Company Registration No. 09208703 (England and Wales)
MIKESH LIMITED
Unaudited accounts
for the year ended 30 September 2023
MIKESH LIMITED
Unaudited accounts
Contents
MIKESH LIMITED
Company Information
for the year ended 30 September 2023
Directors
MANUNGO, Alfred
MANUNGO, Tsitsi
Company Number
09208703 (England and Wales)
Registered Office
116 Rilstone Road
Quinton
Birmingham
Westmidlands
B32 2NT
United KIngdom
MIKESH LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,185
448
Creditors: amounts falling due within one year
(10,198)
(1,800)
Net current assets
29,058
28,601
Total assets less current liabilities
29,058
28,601
Creditors: amounts falling due after more than one year
(19,756)
(27,742)
Called up share capital
2
2
Profit and loss account
9,300
857
Shareholders' funds
9,302
859
For the year ending 30 September 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 17 October 2023 and were signed on its behalf by
MANUNGO, Tsitsi
Director
Company Registration No. 09208703
MIKESH LIMITED
Notes to the Accounts
for the year ended 30 September 2023
MIKESH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09208703. The registered office is 116 Rilstone Road , Quinton, Birmingham, Westmidlands, B32 2NT, United KIngdom.
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.
Amounts falling due within one year
Other debtors
38,071
29,953
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,898
860
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
19,756
27,742
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).