MISHEL96 LTD

Company Registration Number:
07977860 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MISHEL96 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MISHEL96 LTD

Company Information

for the Period Ended 31 March 2022




Director: Atanas Grancharov
Yuliyana Grancharova
Registered office: 146
The Drive
Ilford
Essex
IG1 3PR
Company Registration Number: 07977860 (England and Wales)

MISHEL96 LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Building and Cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Atanas Grancharov
Yuliyana Grancharova

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Atanas Grancharov
Status: Director

Name: Yuliyana Grancharova
Status: Director

MISHEL96 LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 64
Cash at bank and in hand: 12,882 8,431
Total current assets: 12,946 8,431
Creditors: amounts falling due within one year: 6 ( 2,886 ) ( 854 )
Net current assets (liabilities): 10,060 7,577
Total assets less current liabilities: 10,060 7,577
Creditors: amounts falling due after more than one year: 7 ( 6,106 ) ( 7,500 )
Total net assets (liabilities): 3,954 77

The notes form part of these financial statements

MISHEL96 LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,952 75
Shareholders funds: 3,954 77

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Atanas Grancharov
Status: Director

Name: Yuliyana Grancharova
Status: Director

The notes form part of these financial statements

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends


2022
£

2021
£
Dividends paid 5,090 1,600

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors


2022
£

2021
£
Trade debtors 64
Total 64

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 2,103 391
Accruals and deferred income 783 463
Total 2,886 854

MISHEL96 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 6,106 7,500
Total 6,106 7,500