Registered Number:10126301 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
MICHBUILD LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
MICHBUILD LIMITED
Statement of Financial Position
31/3/2023
31/3/2024
Trade and other receivables |
64,771
51,253
2
2
Cash and cash equivalents |
6
51,259
64,773
Trade and other payables: amounts falling due within |
one year |
(27,900)
(26,666)
3
36,873
24,593
Net current assets
Total assets less current liabilities |
24,593
36,873
Trade and other payables: amounts falling due after |
more than one year |
(32,326)
(24,493)
4
100
Net assets
4,547
100
100
-
4,447
100
4,547
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2024
MICHBUILD LIMITED
Statement of Financial Position Continued
Michal Slawomir MLUDZINSKI Director |
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
MICHBUILD LIMITED
Notes to the Financial Statements
Statutory Information
MICHBUILD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10126301. |
24 BORDON WALK
LONDON
SW15 4JG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Trade and other receivables |
31/3/2023
31/3/2024
51,253
64,771
3. Trade and other payables: amounts falling due within one year |
31/3/2023
31/3/2024
19,594
14,367
Taxation and social security |
7,072
13,293
-
240
26,666
27,900
4. Trade and other payables: amounts falling due after more than one year |
31/3/2023
31/3/2024
24,493
32,326
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For the year ended 31 March 2024
MICHBUILD LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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