Registered number
05401731
Michelle Renee Limited
Filleted Accounts
31 December 2023
Michelle Renee Limited
Registered number: 05401731
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,440 2,331
Current assets 91,094 71,436
Prepayments and accrued income 1,961 2,086
93,055 73,522
Creditors: amounts falling due within one year (81,454) (69,356)
Net current assets 11,601 4,166
Total assets less current liabilities 13,041 6,497
Accruals and deferred income (4,135) (2,911)
Net assets 8,906 3,586
Capital and reserves 8,906 3,586
Number Number
Average number of employees 5 4
At 31 December 2023, the company had total commitments under non-cancellable operating leases of £18,334.
The company is a private company limited by shares and incorporated in England. Its registered office is Selsey Cottage, Milford Road, Elstead, Godalming, Surrey GU8 6HN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
M R Norris
Director
Approved by the board on 12 September 2024
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