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

M. IRELAND LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04576120

M. IRELAND LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2022

M. IRELAND LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2022

	2022		2021
	£	£	£
Fixed assets		887	1,104
		----	-------

Current assets	24,965		25,945
Prepayments and accrued income	519		667
	---------		---------
		25,484	26,612

Creditors: amounts falling due within one year	( 7,650)	( 1,362)
	---------	---------
Net current assets	17,834	25,250
	---------	---------
Total assets less current liabilities	18,721	26,354

Accruals and deferred income	( 1,200)	( 1,200)
	---------	---------
	17,521	25,154
	---------	---------

Capital and reserves	17,521	25,154
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Ireland	3,341	–	( 3,341)	–
	-------	----	-------	----

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Ireland	1,530	14,599	( 12,788)	3,341
	-------	---------	---------	-------

For the year ending 31 March 2022 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 2022 , 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.