1 October 2022 false No description of principal activity Taxfiler 2024.4 06706904business:PrivateLimitedCompanyLtd2022-10-012023-09-30 067069042022-09-30 067069042022-10-012023-09-30 06706904business:AuditExemptWithAccountantsReport2022-10-012023-09-30 06706904business:FilletedAccounts2022-10-012023-09-30 067069042023-09-30 06706904business:Director12022-10-012023-09-30 06706904business:CompanySecretary12022-10-012023-09-30 06706904business:RegisteredOffice2022-10-012023-09-30 067069042022-09-30 06706904core:WithinOneYear2023-09-30 06706904core:WithinOneYear2022-09-30 06706904core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06706904core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 06706904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06706904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06706904core:PreviouslyStatedAmount2023-09-30 06706904core:PreviouslyStatedAmount2022-09-30 06706904business:SmallEntities2022-10-012023-09-30 06706904countries:EnglandWales2022-10-012023-09-30 06706904business:OrdinaryShareClass12022-10-012023-09-30 06706904business:OrdinaryShareClass12021-10-012022-09-30 067069042021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Michele's Maids Ltd Company Information for the year ended 30 September 2023
Director
Mrs M Williams
Secretary
D Williams
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
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Michele's Maids Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,226 
967 
Creditors: amounts falling due within one year
(1,209)
(951)
Net current assets
17 
16 
Net assets
17 
16 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15 
14 
Shareholders' funds
17 
16 
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
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Michele's Maids Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
Turnover
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 
5
Share capital
2023 
2022 
£ 
£ 
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).
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