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Company Registration No. 09900886 (England and Wales)
Mirren Ellis Business Services Limited Unaudited accounts for the year ended 5 April 2024
Mirren Ellis Business Services Limited Unaudited accounts Contents
Page
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Mirren Ellis Business Services Limited Company Information for the year ended 5 April 2024
Director
Sean Benton
Company Number
09900886 (England and Wales)
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Mirren Ellis Business Services Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
591 
787 
Current assets
Debtors
1,480 
5,035 
Cash at bank and in hand
4,942 
19,445 
6,422 
24,480 
Creditors: amounts falling due within one year
(2,005)
(13,503)
Net current assets
4,417 
10,977 
Total assets less current liabilities
5,008 
11,764 
Creditors: amounts falling due after more than one year
(5,232)
(7,800)
Net (liabilities)/assets
(224)
3,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(225)
3,963 
Shareholders' funds
(224)
3,964 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2024 and were signed on its behalf by
Sean Benton Director Company Registration No. 09900886
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Mirren Ellis Business Services Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Mirren Ellis Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09900886.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Annual investment allowance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
190 
1,863 
2,053 
At 5 April 2024
190 
1,863 
2,053 
Depreciation
At 6 April 2023
190 
1,076 
1,266 
Charge for the year
- 
196 
196 
At 5 April 2024
190 
1,272 
1,462 
Net book value
At 5 April 2024
- 
591 
591 
At 5 April 2023
- 
787 
787 
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Mirren Ellis Business Services Limited Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,480 
5,035 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,559)
6,116 
Taxes and social security
14,653 
17,209 
Loans from directors
(10,089)
(9,822)
2,005 
13,503 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,232 
7,800 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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