Company Registration No. 06706904 (England and Wales)
Michele's Maids Ltd
Unaudited accounts
for the year ended 30 September 2023
Michele's Maids Ltd
Unaudited accounts
Contents
Michele's Maids Ltd
Company Information
for the year ended 30 September 2023
Company Number
06706904 (England and Wales)
Registered Office
20 ACORN BANK
WEST BRIDGFORD
NOTTINGHAM
NOTTS
NG2 7SH
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Michele's Maids Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,226
967
Creditors: amounts falling due within one year
(1,209)
(951)
Called up share capital
2
2
Profit and loss account
15
14
For the year ending 30 September 2023 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 31 July 2024 and were signed on its behalf by
Mrs M Williams
Director
Company Registration No. 06706904
Michele's Maids Ltd
Notes to the Accounts
for the year ended 30 September 2023
Michele's Maids Ltd is a private company, limited by shares, registered in England and Wales, registration number 06706904. The registered office is 20 ACORN BANK, WEST BRIDGFORD, NOTTINGHAM, NOTTS, NG2 7SH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,209
951
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).