Registered Number 10921172

MY CORPORATE FLAT LIMITED

Micro-entity Accounts

31 August 2023

MY CORPORATE FLAT LIMITED Registered Number 10921172

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
11,298
8,726
Fixed Assets
145,266
104,378
Current Assets
213,324
102,876
Prepayments and accrued income
579,720
278,344
Creditors: amounts falling due within one year
(11,432)
(5,679)
Net current assets (liabilities)
781,612
375,541
Total assets less current liabilities
938,176
488,645
Creditors: amounts falling due after more than one year
(214,643)
(17,544)
Provisions for liabilities
(89,227)
(53,267)
Accruals and deferred income
(18,220)
(6,345)
Total net assets (liabilities)
616,086
411,489
Capital and reserves
616,086
411,489
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2024

And signed on their behalf by:
Tristam Dennis, Director

MY CORPORATE FLAT LIMITED Registered Number 10921172

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 8 5