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 2021

M. IRELAND LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2021

	2021		2020
	£	£	£
Fixed assets		1,104	1,503
		-------	-------

Current assets	25,945		25,551
Prepayments and accrued income	667		515
	---------		---------
		26,612	26,066

Creditors: amounts falling due within one year	( 1,362)	( 2,623)
	---------	---------
Net current assets	25,250	23,443
	---------	---------
Total assets less current liabilities	26,354	24,946

Accruals and deferred income	( 1,200)	( 1,200)
	---------	---------
	25,154	23,746
	---------	---------

Capital and reserves	25,154	23,746
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

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

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

	2020
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
M Ireland	( 6,193)	18,560	( 10,837)	1,530
	-------	---------	---------	-------

For the year ending 31 March 2021 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 28 June 2021 , 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.