Company Registration No. 13878560 (England and Wales)
MIIKIIN LTD
Unaudited accounts
for the period from 28 January 2022 to 31 January 2023
MIIKIIN LTD
Unaudited accounts
Contents
MIIKIIN LTD
Company Information
for the period from 28 January 2022 to 31 January 2023
Director
Mr Nathapon WONGTREENATRKOON,
Company Number
13878560 (England and Wales)
Registered Office
6 QUEENS AVENUE
HASTINGS
TN34 1PA
ENGLAND
Accountants
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
MIIKIIN LTD
Accountants' report
Accountants' report to the director of MIIKIIN LTD on the preparation of the unaudited statutory accounts for the period from 28 January 2022 to 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MIIKIIN LTD for the period from
28 January 2022 to
31 January 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MIIKIIN LTD, as a body, in accordance with the terms of our engagement letter dated 27 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of MIIKIIN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIIKIIN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIIKIIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MIIKIIN LTD. You consider that MIIKIIN LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MIIKIIN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
18 October 2023
MIIKIIN LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
25,794
Creditors: amounts falling due within one year
(102,230)
Net current liabilities
(76,436)
Profit and loss account
(58,469)
Shareholders' funds
(58,468)
For the period ending 31 January 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 19 October 2023 and were signed on its behalf by
Mr Nathapon WONGTREENATRKOON,
Director
Company Registration No. 13878560
MIIKIIN LTD
Notes to the Accounts
for the period from 28 January 2022 to 31 January 2023
MIIKIIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13878560. The registered office is 6 QUEENS AVENUE, HASTINGS, TN34 1PA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Usefull life for 3 year - straight line method
Fixtures & fittings
Usefull life for 3 year - straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 28 January 2022
-
20,610
20,610
At 31 January 2023
6,341
20,610
26,951
Charge for the period
2,114
6,869
8,983
At 31 January 2023
2,114
6,869
8,983
At 31 January 2023
4,227
13,741
17,968
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,930
Loans from directors
100,300
MIIKIIN LTD
Notes to the Accounts
for the period from 28 January 2022 to 31 January 2023
6
Average number of employees
During the period the average number of employees was 3.