MIHAI FOODS LIMITED

Company Registration Number:
12098027 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

MIHAI FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

MIHAI FOODS LIMITED

Balance sheet

As at 31 July 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 652,622 427,342
Total fixed assets: 652,622 427,342
Current assets
Stocks: 276,338 124,745
Debtors:   324,223 234,896
Cash at bank and in hand: 210,676 138,342
Total current assets: 811,237 497,983
Creditors: amounts falling due within one year:   (308,442) (268,943)
Net current assets (liabilities): 502,795 229,040
Total assets less current liabilities: 1,155,417 656,382
Total net assets (liabilities): 1,155,417 656,382
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,155,416 656,381
Shareholders funds: 1,155,417 656,382

The notes form part of these financial statements

MIHAI FOODS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2022
and signed on behalf of the board by:

Name: Mr Sean Gibbs
Status: Director

The notes form part of these financial statements

MIHAI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MIHAI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 6 1

MIHAI FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 427,342
Additions 225,280
At 31 July 2022 652,622
Net book value
At 31 July 2022 652,622
At 31 July 2021 427,342