Registered number
12659397
Mickleton Antique Centre Limited
Filleted Accounts
30 June 2024
Mickleton Antique Centre Limited
Registered number: 12659397
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,500 4,500
Current assets
Stocks - 18,265
Cash at bank and in hand 235 27,550
235 45,815
Creditors: amounts falling due within one year 4 5,735 (8,516)
Net current assets 5,970 37,299
Net assets 10,470 41,799
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,370 41,699
Shareholders' funds 10,470 41,799
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Mole
Director
Approved by the board on 5 February 2025
Mickleton Antique Centre Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2023 4,500
At 30 June 2024 4,500
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 4,500
At 30 June 2023 4,500
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 239 8,491
Other creditors (5,974) 25
(5,735) 8,516
5 Other information
Mickleton Antique Centre Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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