Micnic Rad Limited 10017758 Radiographer false 1 March 2022 10017758 2022-03-01 2023-02-28 10017758 2022-02-28 10017758 2023-02-28 10017758 2021-03-01 2022-02-28 10017758 2021-02-28 10017758 2022-02-28 10017758 frs102-bus:FRS102 2022-03-01 2023-02-28 10017758 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10017758 frs102-bus:FullAccounts 2022-03-01 2023-02-28 10017758 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10017758 frs102-core:CurrentFinancialInstruments 2023-02-28 10017758 frs102-core:CurrentFinancialInstruments 2022-02-28 10017758 frs102-core:Non-currentFinancialInstruments 2023-02-28 10017758 frs102-core:Non-currentFinancialInstruments 2022-02-28 10017758 frs102-core:ShareCapital 2023-02-28 10017758 frs102-core:ShareCapital 2022-02-28 10017758 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 10017758 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 10017758 frs102-bus:Director1 2022-03-01 2023-02-28 10017758 frs102-core:ComputerEquipment 2022-03-01 2023-02-28 10017758 frs102-core:Vehicles 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10017758
Micnic Rad Limited
Unaudited Accounts
for the year ended
28 February 2023
Micnic Rad Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 16,142 17,977
Investments 10,000 10,000
26,142 27,977
Current assets
Debtors 3,077 4,570
Cash at bank and in hand 10,198 6,706
13,275 11,276
Prepayments and accrued income: 0 504
Creditors: amounts falling due within one year (10,441) (5,459)
Net current assets / (liabilities) 2,834 6,321
Total assets less current liabilities 28,976 34,298
Creditors: amounts falling due after more than one year (16,077) (25,173)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,899 9,125
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 2,899 (875)
Shareholders' funds 12,899 9,125

Micnic Rad Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr I Mafimisebi

Director


Approved by the board on 18 October 2023

Company Number: 10017758 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 51 Martin House
Falmouth Road
London
SE1 6QP
United Kingdom

Micnic Rad Limited
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
Vehicles 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1