Registered number
11766707
MI RENDERS&INSULATION LTD
Unaudited Filleted Accounts
31 January 2024
MI RENDERS&INSULATION LTD
Registered number: 11766707
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 269 273
Current assets 58,010 58,497
Prepayments and accrued income 3,048 4,283
61,058 62,780
Creditors: amounts falling due within one year (21,468) (18,376)
Net current assets 39,590 44,404
Total assets less current liabilities 39,859 44,677
Creditors: amounts falling due after more than one year (38,306) (41,381)
Accruals and deferred income (1,218) (1,903)
Net assets 335 1,393
Capital and reserves 335 1,393
Number Number
Average number of employees 2 1
Included in current assets is £29,041 (2023: £34,942) due from the director to the company. Interest is charged at the rate of 2.25% on the outstanding balance. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr I Farkas
Director
Approved by the board on 27 October 2024
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