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COMPANY REGISTRATION NUMBER: 05076432
Mickle Print (Canterbury) Limited
Filleted Unaudited Financial Statements
30 April 2025
Mickle Print (Canterbury) Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
77,821
96,644
--------
--------
Current assets
23,920
38,143
Prepayments and accrued income
2,470
2,472
--------
--------
26,390
40,615
Creditors: amounts falling due within one year
120,715
127,546
---------
---------
Net current liabilities
( 94,325)
( 86,931)
--------
--------
Total assets less current liabilities
( 16,504)
9,713
Creditors: amounts falling due after more than one year
10,872
Accruals and deferred income
1,677
10,613
--------
--------
(18,181)
(11,772)
--------
--------
Capital and reserves
( 18,181)
( 11,772)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
2. Directors' advances, credits and guarantees
During the year certain expenses were paid by the directors on behalf of the company at the year end the balance due was £90,898 (2024 £94,791).
For the year ending 30 April 2025 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 year 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 9 June 2025 , and are signed on behalf of the board by:
T Ashenden
Director
Company registration number: 05076432
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.