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Company registration number: 7414390
Mytra Limited
Trading as Mytra Limited
Unaudited filleted financial statements
31 December 2022
Mytra Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mytra Limited
Directors and other information
Directors Mrs M B S Vaughan
Company number 7414390
Registered office The Grange
Llanasa
Holywell
Flintshire
CH8 9LY
Business address The Grange
Llanasa
Holywell
Flintshire
CH8 9LY
Accountants Lynda Roberts & Co.
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Mytra Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mytra Limited
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mytra Limited for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Mytra Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mytra Limited and state those matters that we have agreed to state to the board of directors of Mytra Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mytra Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mytra Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mytra Limited. You consider that Mytra Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mytra Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
26 September 2023
Mytra Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 2,067 1,900
_______ _______
Current assets 109,285 117,974
Creditors: amounts falling due within one year ( 2,352) ( 3,744)
_______ _______
Net current assets 106,933 114,230
_______ _______
Total assets less current liabilities 109,000 116,130
Accruals and deferred income ( 350) ( 325)
_______ _______
Net assets 108,650 115,805
_______ _______
Capital and reserves 108,650 115,805
_______ _______
Notes to the financial statements
Mytra Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs M B S Vaughan ( 2,400) - 122 ( 2,278)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs M B S Vaughan ( 1,200) ( 1,200) - ( 2,400)
_______ _______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 September 2023 , and are signed on behalf of the board by:
Mrs M B S Vaughan
Director
Company registration number: 7414390
The company is a private company limited by shares, registered in England and Wales.