0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01902628 2024-01-01 2024-12-31 01902628 2024-12-31 01902628 2023-12-31 01902628 2023-01-01 2023-12-31 01902628 2023-12-31 01902628 2022-12-31 01902628 bus:Director1 2024-01-01 2024-12-31 01902628 bus:Director2 2024-01-01 2024-12-31 01902628 core:WithinOneYear 2024-12-31 01902628 core:WithinOneYear 2023-12-31 01902628 bus:Director1 2022-12-31 01902628 bus:Director2 2022-12-31 01902628 bus:Director1 2023-01-01 2023-12-31 01902628 bus:Director2 2023-01-01 2023-12-31 01902628 bus:Micro-entities 2024-01-01 2024-12-31 01902628 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01902628 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01902628 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01902628 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 01902628
Micandboy Limited
Filleted Unaudited Financial Statements
31 December 2024
Micandboy Limited
Balance Sheet
31 December 2024
2024
2023
£
£
Fixed assets
378,362
378,362
---------
---------
Current assets
105,567
103,229
Creditors: amounts falling due within one year
38,840
42,661
---------
---------
Net current assets
66,727
60,568
---------
---------
Total assets less current liabilities
445,089
438,930
Accruals and deferred income
711
680
---------
---------
444,378
438,250
---------
---------
Capital and reserves
444,378
438,250
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Goble
Mr A Goble
----
----
----
----
----
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Goble
( 692)
692
Mr A Goble
( 693)
693
-------
-------
----
( 1,385)
1,385
-------
-------
----
For the year ending 31 December 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 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 6 August 2025 , and are signed on behalf of the board by:
Mr M Goble
Mr A Goble
Director
Director
Company registration number: 01902628
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB.