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REGISTERED NUMBER: 00870185 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st March 2024

for

MIC Installations (Nottingham) Limited

MIC Installations (Nottingham) Limited (Registered number: 00870185)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1


MIC Installations (Nottingham) Limited (Registered number: 00870185)

Balance Sheet
31st March 2024

31.3.24 31.3.23
£    £   
CURRENT ASSETS 338,852 369,248

CREDITORS
Amounts falling due within one year (1,000 ) (600 )
NET CURRENT ASSETS 337,852 368,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

337,852

368,648

CAPITAL AND RESERVES 337,852 368,648

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MIC Installations (Nottingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00870185

Registered office: 3 Derby Road
Ripley
Derbyshire
DE5 3EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
Mrs M Curtis
Balance outstanding at start of year 20,292 28,979
Amounts advanced 45,517 22,744
Amounts repaid (34,300 ) (31,431 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,509 20,292

MIC Installations (Nottingham) Limited (Registered number: 00870185)

Balance Sheet - continued
31st March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged on this loan at the beneficial loan interest rate of 2.25%. The balance owed by the director at the year end is unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9th October 2024 and were signed by:





Mrs M Curtis - Director