Mike Cole Contractors Ltd Filleted Accounts Cover
Mike Cole Contractors Ltd
Company No. 07236146
Unaudited Accounts
30 April 2024
Mike Cole Contractors Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
07236146
2024
2023
£
£
Fixed assets
7,48511,663
Current assets
29,38636,009
Creditors: Amounts falling due within one year
(2,680)
-
Net current assets
26,70636,009
Total assets less current liabilities
34,19147,672
Creditors: Amounts falling due after more than one year
(33,649)
(40,225)
5427,447
Capital and reserves
542
7,447
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Mike Cole Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07236146
Its registered office is:
18 Sitwell Close
Newport Pagnell
MK16 8QR
For the year ended 30 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
M. Cole - Director
Mike Cole Contractors Ltd0723614630 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Building Contractor. 072361462023-05-012024-04-30072361462024-04-30072361462023-04-3007236146core:WithinOneYear2024-04-3007236146core:WithinOneYear2023-04-3007236146core:AfterOneYear2024-04-3007236146core:AfterOneYear2023-04-30072361462022-05-012023-04-3007236146countries:UnitedKingdom2023-05-012024-04-3007236146bus:RegisteredOffice2023-05-012024-04-30072361462023-05-0107236146bus:Micro-entities2023-05-012024-04-3007236146bus:FullAccounts2023-05-012024-04-3007236146bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007236146bus:Director12023-05-012024-04-3007236146bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure