Registered number
11809387
Michanaliele Limited
Unaudited Filleted Accounts
28 February 2024
Michanaliele Limited
Registered number: 11809387
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 149,810 152,931
Current assets 3,126 4,719
Creditors: amounts falling due within one year (64,624) (64,269)
Net current liabilities (61,498) (59,550)
Total assets less current liabilities 88,312 93,381
Creditors: amounts falling due after more than one year (90,667) (94,667)
Accruals and deferred income (1,020) (1,020)
Net liabilities (3,375) (2,306)
Capital and reserves (3,375) (2,306)
Number Number
Average number of employees including directors 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/o Bailoran Solicitors, West Hill House, Allerton Hill, Chapel Allerton, Leeds, LS7 3QB.
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 members have 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.
Mrs E Bailes
Director
Approved by the board on 30 September 2024
Michanaliele Limited 11809387 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts April 2024 Mrs E Bailes No description of principal activity 11809387 2022-03-01 2023-02-28 11809387 core:WithinOneYear 2023-02-28 11809387 core:AfterOneYear 2023-02-28 11809387 2023-03-01 2024-02-28 11809387 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11809387 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11809387 countries:England 2023-03-01 2024-02-28 11809387 bus:Director40 2023-03-01 2024-02-28 11809387 bus:Micro-entities 2023-03-01 2024-02-28 11809387 bus:FilletedAccounts 2023-03-01 2024-02-28 11809387 2024-02-28 11809387 core:WithinOneYear 2024-02-28 11809387 core:AfterOneYear 2024-02-28 11809387 2023-02-28 iso4217:GBP xbrli:pure