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Company Registration No. 13419374 (England and Wales)
With M Limited Unaudited accounts for the year ended 31 May 2024
With M Limited Unaudited accounts Contents
Page
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With M Limited Company Information for the year ended 31 May 2024
Director
Michaela Hanna
Company Number
13419374 (England and Wales)
Registered Office
Hill Top Barn Grantley Ripon HG4 3PJ
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With M Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
483 
1,125 
Current assets
Debtors
534 
227 
Cash at bank and in hand
1,592 
6,246 
2,126 
6,473 
Creditors: amounts falling due within one year
(1,163)
(6,817)
Net current assets/(liabilities)
963 
(344)
Total assets less current liabilities
1,446 
781 
Creditors: amounts falling due after more than one year
(1,285)
(958)
Net assets/(liabilities)
161 
(177)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61 
(277)
Shareholders' funds
161 
(177)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Michaela Hanna Director Company Registration No. 13419374
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With M Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
With M Limited is a private company, limited by shares, registered in England and Wales, registration number 13419374. The registered office is Hill Top Barn, Grantley, Ripon, HG4 3PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,927 
At 31 May 2024
1,927 
Depreciation
At 1 June 2023
802 
Charge for the year
642 
At 31 May 2024
1,444 
Net book value
At 31 May 2024
483 
At 31 May 2023
1,125 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
452 
153 
Accrued income and prepayments
82 
74 
534 
227 
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With M Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,163 
6,817 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,285 
958 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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