1 November 2022 false No description of principal activity Taxfiler 2024.5 09269178business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092691782022-10-31 092691782022-11-012023-10-31 09269178business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09269178business:FilletedAccounts2022-11-012023-10-31 092691782023-10-31 092691782022-10-31 09269178core:WithinOneYear2023-10-31 09269178core:WithinOneYear2022-10-31 09269178core:AfterOneYear2023-10-31 09269178core:AfterOneYear2022-10-31 09269178countries:EnglandWales2022-11-012023-10-31 092691782021-11-012022-10-31 09269178business:Micro-entities2022-11-012023-10-31 09269178business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09269178 (England and Wales)
Michael James Ventures Limited Unaudited accounts for the year ended 31 October 2023
Michael James Ventures Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
19,986 
24,982 
Current assets
5,883 
2,332 
Creditors: amounts falling due within one year
(10,742)
(6,636)
Net current liabilities
(4,859)
(4,304)
Total assets less current liabilities
15,127 
20,678 
Creditors: amounts falling due after more than one year
(11,815)
(12,715)
Accruals and deferred income
(600)
- 
Net assets
2,712 
7,963 
Capital and reserves
2,712 
7,963 
NOTES TO THE ACCOUNTS
1 Statutory information
Michael James Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09269178.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Michael Umhofer Director Company Registration No. 09269178
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