Company Registration Number 10055822 (England and Wales)
MICHAEL A SHEENE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JULY 2023
PAGES FOR FILING WITH REGISTRAR
Michael A Sheene Ltd
MICHAEL A SHEENE LTD
Balance sheet
As at 29 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,842
5,222
Current assets
17,792
34,455
Creditors: amounts falling due within one year
(41,713)
(43,526)
Net current liabilities
(23,921)
(9,071)
Total assets less current liabilities
(19,079)
(3,849)
Net liabilities
(19,079)
(3,849)
Capital and reserves
(19,079)
(3,849)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
22
23
Michael A Sheene Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Communications Road, Greenham, West Berkshire, England, RG19 6AB.
For the year ended 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
Michael A Sheene Ltd
MICHAEL A SHEENE LTD
Balance sheet (continued)
As at 29 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
..............................................
Mr M S Cuckow
Director
Company registration number 10055822 (England and Wales)