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REGISTERED NUMBER: 07911012 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Michelle Rawlins Limited

Michelle Rawlins Limited (by shares) (Registered number: 07911012)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


Michelle Rawlins Limited (by shares)

Company Information
for the year ended 31 January 2024







DIRECTOR: M Rawlins





REGISTERED OFFICE: 7 Ecklands Croft
Millhouse Green
Sheffield
South Yorkshire
S36 9AJ





REGISTERED NUMBER: 07911012 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Michelle Rawlins Limited (by shares) (Registered number: 07911012)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 38 60

CURRENT ASSETS 22,075 32,585

CREDITORS
Amounts falling due within one year (608 ) (577 )
NET CURRENT ASSETS 21,467 32,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,505

32,068

ACCRUALS AND DEFERRED INCOME 1,200 1,155
NET ASSETS 20,305 30,913

CAPITAL AND RESERVES 20,305 30,913

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.1.24 31.1.23
£    £   
M Rawlins
Balance outstanding at start of year 1,925 2,043
Amounts advanced 8,937 7,783
Amounts repaid (6,035 ) (7,901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,827 1,925

Interest is charged on amounts advanced at the official rate where advances exceed £10,000.



Michelle Rawlins Limited (by shares) (Registered number: 07911012)

Balance Sheet - continued
31 January 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 24 October 2024 and were signed by:





M Rawlins - Director