Registered number
07937537
Michelle Haste Limited
Filleted Accounts
31 January 2024
Munro's
Accountants & Business Advisors
Scots House
15 Scots Lane
Salisbury
Wiltshire
SP1 3TR
Michelle Haste Limited
Registered number: 07937537
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,352 1,809
Current assets 302 6,076
Prepayments and accrued income 563 487
865 6,563
Creditors: amounts falling due within one year (1,028) (4,079)
Net current (liabilities)/assets (163) 2,484
Total assets less current liabilities 1,189 4,293
Accruals and deferred income (813) (787)
Net assets 376 3,506
Capital and reserves 376 3,506
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, 15 Scots Lane, Salisbury, Wiltshire, United Kingdom, SP1 3TR.
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 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.
M Haste
Director
Approved by the board on 21 October 2024
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