M. Ireland Limited Filleted accounts for Companies House (small and micro)

M. Ireland Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04576120
M. IRELAND LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2020
M. IRELAND LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2020
2020
2019
£
£
£
Fixed assets
1,503
2,025
-------
-------
Current assets
25,551
22,166
Prepayments and accrued income
515
488
---------
---------
26,066
22,654
Creditors: amounts falling due within one year
( 2,623)
( 8,394)
---------
---------
Net current assets
23,443
14,260
---------
---------
Total assets less current liabilities
24,946
16,285
Accruals and deferred income
( 1,200)
( 1,200)
---------
---------
23,746
15,085
---------
---------
Capital and reserves
23,746
15,085
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M Ireland
( 6,193)
18,560
( 10,837)
1,530
-------
---------
---------
-------
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M Ireland
( 15,101)
19,560
( 10,652)
( 6,193)
---------
---------
---------
-------
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 4 June 2020 , and are signed on behalf of the board by:
M Ireland
Director
Company registration number: 04576120
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.
The address of the registered office is Windsor House, A1 Business Park at Long Bennington, Notts, NG23 5JR.