1 June 2023 v2025.18.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP119959552023-06-012024-07-31119959552024-07-31119959552023-05-3111995955core:WithinOneYear2024-07-3111995955core:WithinOneYear2023-05-3111995955bus:RegisteredOffice2023-06-012024-07-3111995955bus:Director12023-06-012024-07-311199595512023-06-012024-07-31119959552022-06-012023-05-3111995955countries:EnglandWales2023-06-012024-07-3111995955bus:AuditExemptWithAccountantsReport2023-06-012024-07-3111995955bus:PrivateLimitedCompanyLtd2023-06-012024-07-3111995955bus:Micro-entities2023-06-012024-07-3111995955bus:FullAccounts2023-06-012024-07-31
Company registration number:
11995955
M.I.Lettings Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2024
M.I.Lettings Ltd
Statement of Financial Position
31 July 2024
31 Jul 202431 May 2023
££
Fixed assets
443,532
 
443,532
 
   
Current assets
94,720
 
4,632
 
Creditors: amounts falling due within one year
(583,649
)
(460,565
)
Net current liabilities
(488,929
)
(455,933
)
Total assets less current liabilities
(45,397
)
(12,401
)
Accruals and deferred income
(1,408
)
(650
)
Net liabilities
(46,805
)
(13,051
)
   
Capital and reserves
(46,805
)
(13,051
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
34 Cabell Court
,
Frome
,
BA11 4BX
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023: nil).

3 Directors' advances, credit and guarantees

The directors have made loans to the company which have no terms as to their repayment, the amount of the loan outstanding at the year end was £255,022 (2023 £135,940)
For the period ending
31 July 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 period 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
28 March 2025
, and are signed on behalf of the board by:
M Savickas
Director
Company registration number:
11995955