Michael Carol Ltd - Accounts to registrar (filleted) - small 18.2

Michael Carol Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC573740 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2020

FOR

MICHAEL CAROL LTD

MICHAEL CAROL LTD (REGISTERED NUMBER: SC573740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2020




Page

Balance Sheet 1


MICHAEL CAROL LTD (REGISTERED NUMBER: SC573740)

BALANCE SHEET
31ST AUGUST 2020

2020 2019
£    £   
CURRENT ASSETS 52,814 26,127

CREDITORS
Amounts falling due within one year (17,196 ) (16,249 )
NET CURRENT ASSETS 35,618 9,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,618

9,878

CAPITAL AND RESERVES 35,618 9,878

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Michael Carol Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC573740

Registered office: 37 Broad Street
Peterhead
Aberdeenshire
AB42 1JB

2. 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 31st August 2020.

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

MICHAEL CAROL LTD (REGISTERED NUMBER: SC573740)

BALANCE SHEET - continued
31ST AUGUST 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 by the director and authorised for issue on 1st February 2021 and were signed by:





M Ritchie - Director