Company registration number 12160306 (England and Wales)
MIKE AND DEB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MIKE AND DEB LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
633
949
Current assets
24,244
26,358
Prepayments and accrued income
27
27
Creditors: amounts falling due within one year
(7,738)
(10,088)
Net current assets
16,533
16,297
Total assets less current liabilities
17,166
17,246
Accruals and deferred income
(3,250)
-
0
Net assets
13,916
17,246
Capital and reserves
13,916
17,246
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year-ended 31 August 2024, Mike And Deb Ltd owed the Director, M Smithers, £312 in respect of unreimbursed expenses.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Mike and Deb Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.

For the year ended 31 August 2024 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.

MIKE AND DEB LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
..............................................
Mr Michael Smithers
Director
Company registration number 12160306 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr Michael SmithersMs D Shawfalse121603062023-09-012024-08-31121603062024-08-31121603062023-08-3112160306core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3112160306core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31121603062022-09-012023-08-3112160306bus:Director12023-09-012024-08-3112160306bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112160306bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112160306bus:Micro-entities2023-09-012024-08-3112160306bus:AuditExemptWithAccountantsReport2023-09-012024-08-3112160306bus:CompanySecretary12023-09-012024-08-3112160306bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP