Company Registration No. 13435359 (England and Wales)
MIKRIMA LTD
Unaudited accounts
for the year ended 30 June 2023
MIKRIMA LTD
Unaudited accounts
Contents
MIKRIMA LTD
Company Information
for the year ended 30 June 2023
Directors
Miroslav Petrov Atanasov
Mariyana Georgieva Sotirova
Company Number
13435359 (England and Wales)
Registered Office
4 BROOKFIELD APARTMENTS LEIGH ROAD
ATHERTON
MANCHESTER
M46 0NW
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
MIKRIMA LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
14,024
7,579
Creditors: amounts falling due within one year
(8,173)
(7,252)
Net current assets
5,851
327
Called up share capital
2
2
Profit and loss account
5,849
325
Shareholders' funds
5,851
327
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Miroslav Petrov Atanasov
Director
Company Registration No. 13435359
MIKRIMA LTD
Notes to the Accounts
for the year ended 30 June 2023
MIKRIMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13435359. The registered office is 4 BROOKFIELD APARTMENTS LEIGH ROAD, ATHERTON, MANCHESTER, M46 0NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,581
1,727
Loans from directors
4,592
5,525
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).