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Registered Number: 14150716
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

MIKE AND ANNE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,589  1,790 
Current assets 99,266  53,651 
Creditors: amount falling due within one year (42,256) (26,132)
Net current assets 57,010  27,519 
Total assets less current liabilities 59,599  29,309 
Accrued liabilities (245) (245)
Net assets 59,354  29,064 
 
Capital and reserves 59,354  29,064 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Wilson Howarth
Director

Date approved: 10 September 2024
1
Statutory Information
MIKE AND ANNE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14150716, registration address Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances, Credits and Guarantees

At 30 June 2024 Mike and Anne Limited owed the director £2,097. ( 30 June 2023 £4,175)
2