0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10489032 2022-03-30 2022-12-31 10489032 2022-12-31 10489032 2022-03-29 10489032 2021-04-01 2022-03-29 10489032 2022-03-29 10489032 2021-03-31 10489032 bus:Director1 2022-03-30 2022-12-31 10489032 core:WithinOneYear 2022-12-31 10489032 core:WithinOneYear 2022-03-29 10489032 bus:Micro-entities 2022-03-30 2022-12-31 10489032 bus:AuditExemptWithAccountantsReport 2022-03-30 2022-12-31 10489032 bus:SmallCompaniesRegimeForAccounts 2022-03-30 2022-12-31 10489032 bus:PrivateLimitedCompanyLtd 2022-03-30 2022-12-31 10489032 bus:FullAccounts 2022-03-30 2022-12-31
COMPANY REGISTRATION NUMBER: 10489032
Mistamina Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2022
Mistamina Limited
Statement of Financial Position
31 December 2022
Period from
Period from
30 Mar 22 to
1 Apr 21 to
31 Dec 22
29 Mar 22
£
£
Fixed assets
74,845
74,845
--------
--------
Current assets
8,178
8,251
Creditors: amounts falling due within one year
99,366
99,365
--------
--------
Net current liabilities
91,188
91,114
--------
--------
Total assets less current liabilities
( 16,343)
( 16,269)
Accruals and deferred income
8,279
3,600
--------
--------
(24,622)
(19,869)
--------
--------
Capital and reserves
( 24,622)
( 19,869)
--------
--------
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 October 2023 , and are signed on behalf of the board by:
Lady M Percy
Director
Company registration number: 10489032
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 New Square, Lincoln's Inn, London, WC2A 3QN.