M&I ULTIMATE GLASS LTD

Company Registration Number:
09335116 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

M&I ULTIMATE GLASS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M&I ULTIMATE GLASS LTD

Company Information

for the Period Ended 31 December 2023




Director: Ivaylo Tsenov
Registered office: 113
Rowley Avenue
Sidcup
England
DA15 9LE
Company Registration Number: 09335116 (England and Wales)

M&I ULTIMATE GLASS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ivaylo Tsenov

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Tsenov
Status: Director

M&I ULTIMATE GLASS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 562 535
Total current assets: 562 535
Creditors: amounts falling due within one year: 4 ( 323 ) ( 318 )
Net current assets (liabilities): 239 217
Total assets less current liabilities: 239 217
Total net assets (liabilities): 239 217

The notes form part of these financial statements

M&I ULTIMATE GLASS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 139 117
Shareholders funds: 239 217

For the year ending 31 December 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 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.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Ivaylo Tsenov
Status: Director

The notes form part of these financial statements

M&I ULTIMATE GLASS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&I ULTIMATE GLASS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

M&I ULTIMATE GLASS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

M&I ULTIMATE GLASS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5 5
Accruals and deferred income 313 313
Other creditors 5
Total 323 318