Registered number
08471360
Mike White Limited
Filleted Accounts
30 April 2024
Mike White Limited
Registered number: 08471360
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 122,905 130,725
Current assets 614,634 352,777
Prepayments and accrued income - -
614,634 352,777
Creditors: amounts falling due within one year (128,181) (84,231)
Net current assets 486,453 268,546
Total assets less current liabilities 609,358 399,271
Creditors: amounts falling due after more than one year - -
Provisions for liabilities (12,142) (15,178)
Accruals and deferred income - -
Net assets 597,216 384,093
Capital and reserves 597,216 384,093
Number Number
Average number of employees 9 7
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compass House, Huntworth Way, North Petherton, Somerset, TA7 0LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 White
Director
Approved by the board on 2 October 2024
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