MIRATRANS15 LIMITED

Company Registration Number:
13537639 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 29 July 2021

End date: 31 July 2022

MIRATRANS15 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MIRATRANS15 LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Ion LUCIAN
Registered office: 92
Lodge Road
Redditch
England
B98 7BP
Company Registration Number: 13537639 (England and Wales)

MIRATRANS15 LIMITED

Directors' Report Period Ended 31 July 2022

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

Directors

The director(s) shown below were appointed to the company during the period
Ion LUCIAN
29 July 2021

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

MIRATRANS15 LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£
Turnover 44,820
Gross Profit or (Loss) 44,820
Administrative Expenses ( 35,851 )
Operating Profit or (Loss) 8,969
Profit or (Loss) Before Tax 8,969
Tax on Profit ( 1,704 )
Profit or (Loss) for Period 7,265

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 298
Cash at bank and in hand: 3,104
Total current assets: 3,402
Creditors: amounts falling due within one year: 6 ( 1,419 )
Net current assets (liabilities): 1,983
Total assets less current liabilities: 1,983
Provision for liabilities: ( 1,618 )
Total net assets (liabilities): 365

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 265
Shareholders funds: 365

For the year ending 31 July 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 29 August 2022
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

The notes form part of these financial statements

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    Average number of employees during the period 2

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Dividends


2022
£
Dividends paid 7,000

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Debtors


2022
£
Other debtors 298
Total 298

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due within one year note


2022
£
Taxation and social security 1,419
Total 1,419