MSL Mickleton Ltd - Accounts to registrar (filleted) - small 18.2

MSL Mickleton Ltd - Accounts to registrar (filleted) - small 18.2

MSL MICKLETON LTD - Company Information

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REGISTERED NUMBER: 12951871 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 OCTOBER 2020 TO 31 OCTOBER 2021

FOR

MSL MICKLETON LTD
MSL MICKLETON LTD (REGISTERED NUMBER: 12951871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 OCTOBER 2020 TO 31 OCTOBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MSL MICKLETON LTD

COMPANY INFORMATION
FOR THE PERIOD 13 OCTOBER 2020 TO 31 OCTOBER 2021







DIRECTORS: R Mackenzie
P Mackenzie
A A Renn





REGISTERED OFFICE: 1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX





REGISTERED NUMBER: 12951871 (England and Wales)





ACCOUNTANTS: Armstrongs
Chartered Accountants and Tax Advisers
1 & 2 Mercia Village
Torwood Close
Westwood Business Park
Coventry
West Midlands
CV4 8HX
Page 1
MSL MICKLETON LTD (REGISTERED NUMBER: 12951871)

BALANCE SHEET
31 OCTOBER 2021

Notes £   
CURRENT ASSETS
Debtors 4 200

CREDITORS
Amounts falling due within one year 5 20,365
NET CURRENT LIABILITIES (20,165 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(20,165
)

CAPITAL AND RESERVES
Called up share capital 200
Retained earnings (20,365 )
(20,165 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2022 and were signed on its behalf by:





P Mackenzie - Director


The notes form part of these financial statements

Page 2
MSL MICKLETON LTD (REGISTERED NUMBER: 12951871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 OCTOBER 2020 TO 31 OCTOBER 2021

1. STATUTORY INFORMATION

MSL Mickleton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 19,825
Accrued expenses 540
20,365

Page 3