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COMPANY REGISTRATION NUMBER: 05076432
Mickle Print (Canterbury) Limited
Filleted Unaudited Financial Statements
30 April 2024
Mickle Print (Canterbury) Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
96,644
125,081
--------
---------
Current assets
38,143
46,038
Prepayments and accrued income
2,472
3,851
--------
--------
40,615
49,889
Creditors: amounts falling due within one year
127,546
149,380
---------
---------
Net current liabilities
( 86,931)
( 99,491)
--------
--------
Total assets less current liabilities
9,713
25,590
Creditors: amounts falling due after more than one year
10,872
20,833
Accruals and deferred income
10,613
1,575
--------
--------
(11,772)
3,182
--------
--------
Capital and reserves
( 11,772)
3,182
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year certain expenses were paid by the directors on behalf of the company at the year end the balance due was £94,791 (2023 £103,642).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
T Ashenden
Director
Company registration number: 05076432
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.