Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

Michael Straun Limited - Accounts to registrar (filleted) - small 18.2

MICHAEL STRAUN LIMITED - Company Information

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REGISTERED NUMBER: 09015670 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2020

for

MICHAEL STRAUN LIMITED
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


MICHAEL STRAUN LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: M J Straun





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 09015670 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet
31 MARCH 2020

2020 2019
£    £   
FIXED ASSETS 1,794 3,051

CURRENT ASSETS 142,712 148,674

PREPAYMENTS AND ACCRUED INCOME 100 100

CREDITORS
Amounts falling due within one year (28,672 ) (30,993 )
NET CURRENT ASSETS 114,140 117,781
TOTAL ASSETS LESS CURRENT
LIABILITIES
115,934
120,832

ACCRUALS AND DEFERRED INCOME (886 ) (861 )
NET ASSETS 115,048 119,971

CAPITAL AND RESERVES 115,048 119,971

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
MICHAEL STRAUN LIMITED (BY SHARES) (REGISTERED NUMBER: 09015670)

Balance Sheet - continued
31 MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 22 December 2020 and were signed by:





M J Straun - Director


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