1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11511695 2023-03-01 2024-02-29 11511695 2024-02-29 11511695 2023-02-28 11511695 2022-03-01 2023-02-28 11511695 2023-02-28 11511695 2022-02-28 11511695 bus:Director1 2023-03-01 2024-02-29 11511695 core:WithinOneYear 2024-02-29 11511695 core:WithinOneYear 2023-02-28 11511695 core:AfterOneYear 2023-02-28 11511695 bus:Director1 2023-02-28 11511695 bus:Director1 2024-02-29 11511695 bus:Director1 2022-02-28 11511695 bus:Director1 2023-02-28 11511695 bus:Director1 2022-03-01 2023-02-28 11511695 bus:Micro-entities 2023-03-01 2024-02-29 11511695 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11511695 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11511695 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11511695 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11511695
Mike Roberts Holdings Ltd
Filleted Unaudited Financial Statements
29 February 2024
Mike Roberts Holdings Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
242,180
242,180
----------
----------
Current assets
15,193
22,043
Prepayments and accrued income
634
615
---------
---------
15,827
22,658
Creditors: amounts falling due within one year
234,965
113,646
----------
----------
Net current liabilities
( 219,138)
( 90,988)
----------
----------
Total assets less current liabilities
23,042
151,192
Creditors: amounts falling due after more than one year
129,100
Accruals and deferred income
2,367
2,267
---------
----------
20,675
19,825
---------
----------
Capital and reserves
20,675
19,825
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M G Roberts
9,574
9,574
-------
----
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M G Roberts
10,000
( 426)
9,574
---------
----
-------
The non-interest bearing loan is repayable on demand.
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
Mr M G Roberts
Director
Company registration number: 11511695
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.