Michael Straun Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09015670 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

MICHAEL STRAUN LIMITED

Page

Company Information

1

Balance Sheet

2

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

FIXED ASSETS

6,228

4,363

CURRENT ASSETS

98,416

100,229

PREPAYMENTS AND ACCRUED INCOME

361

140

CREDITORS

Amounts falling due within one year

(25,336

)

(27,264

)

NET CURRENT ASSETS

73,441

73,105

TOTAL ASSETS LESS CURRENT LIABILITIES

79,669

77,468

ACCRUALS AND DEFERRED INCOME

(949

)

(883

)

NET ASSETS

78,720

76,585

CAPITAL AND RESERVES

78,720

76,585

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

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 21 December 2022 and were signed by:

M J Straun - Director