Company Registration No. 11819577 (England and Wales)
M I K ACTIVE LTD
Unaudited accounts
for the year ended 28 February 2023
M I K ACTIVE LTD
Unaudited accounts
Contents
M I K ACTIVE LTD
Company Information
for the year ended 28 February 2023
Company Number
11819577 (England and Wales)
Registered Office
42 SANDY LANE
BRAMCOTE
NOTTINGHAM
NG9 3GS
ENGLAND
Accountants
Bridgford Chartered Accountants & Tax Advisors
M I K ACTIVE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
58
167,354
Creditors: amounts falling due within one year
(593)
(7,218)
Net current assets
323,865
170,136
Total assets less current liabilities
348,308
227,843
Creditors: amounts falling due after more than one year
(96,935)
12,606
Net assets
251,373
240,449
Called up share capital
10,000
10,000
Revaluation reserve
(306,423)
(273,159)
Profit and loss account
547,796
503,608
Shareholders' funds
251,373
240,449
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 13 October 2023 and were signed on its behalf by
Rukhsana Bi
Director
Company Registration No. 11819577
M I K ACTIVE LTD
Notes to the Accounts
for the year ended 28 February 2023
M I K ACTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11819577. The registered office is 42 SANDY LANE, BRAMCOTE, NOTTINGHAM, NG9 3GS, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2022
57,707
Fair value adjustments
(33,264)
Valuation at 28 February 2023
24,443
Amounts falling due within one year
Other debtors
10,000
10,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(82)
6,568
M I K ACTIVE LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
60,000
(61,000)
Loans from directors
6,265
6,777
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).