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Registered Number: 14959058
England and Wales

 

 

 

MICKEYS LOCAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors MR RAJNIKANT SOLANKI
MRS MEKSHA SOLANKI
Registered Number 14959058
Registered Office 65 LINDSAY STREET
STALYBRIDGE
SK15 2LU
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
Secretary MRS MEKSHA SOLANKI
1
  2024
    £ £
Fixed assets   47,617 
Current assets 270,918   
Creditors: amount falling due within one year (46,517)  
Net current assets   224,401 
Total assets less current liabilities   272,018 
Creditors: amount falling due after more than one year   (216,965)
Net assets   55,053 
 

     
Capital and reserves   55,053 
 
NOTES TO THE ACCOUNTS

General Information
MICKEYS LOCAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14959058, registration address 65 LINDSAY STREET, STALYBRIDGE, SK15 2LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023  
Additions 20,000    20,000 
Disposals  
At 30 June 2024 20,000    20,000 
Amortisation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
At 30 June 2024 20,000    20,000 
At 30 June 2023  


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023  
Additions 33,137    33,137 
Disposals  
At 30 June 2024 33,137    33,137 
Depreciation
At 01 July 2023  
Charge for year 5,520    5,520 
On disposals  
At 30 June 2024 5,520    5,520 
Net book values
Closing balance as at 30 June 2024 27,617    27,617 
Opening balance as at 01 July 2023  


4.

Average number of employees

Average number of employees during the year was 4.


For the year ended 30 June 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:


--------------------------------
MR RAJNIKANT SOLANKI
Director
2