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Company Registration No. 13149535 (England and Wales)
MIA Construction nw ltd Unaudited accounts for the year ended 31 January 2023
MIA Construction nw ltd Unaudited accounts Contents
Page
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MIA Construction nw ltd Company Information for the year ended 31 January 2023
Director
James Ritchie
Company Number
13149535 (England and Wales)
Registered Office
9 FIFE STREET LANCASTER LA1 5TT ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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MIA Construction nw ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,718 
10,008 
Current assets
Debtors
23,288 
4,846 
Cash at bank and in hand
30,838 
4,061 
54,126 
8,907 
Creditors: amounts falling due within one year
(45,591)
(11,246)
Net current assets/(liabilities)
8,535 
(2,339)
Net assets
24,253 
7,669 
Capital and reserves
Profit and loss account
24,253 
7,669 
Shareholders' funds
24,253 
7,669 
For the year 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
James Ritchie Director Company Registration No. 13149535
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MIA Construction nw ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MIA Construction nw ltd is a private company, limited by shares, registered in England and Wales, registration number 13149535. The registered office is 9 FIFE STREET, LANCASTER, LA1 5TT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
13,344 
Additions
10,950 
At 31 January 2023
24,294 
Depreciation
At 1 February 2022
3,336 
Charge for the year
5,240 
At 31 January 2023
8,576 
Net book value
At 31 January 2023
15,718 
At 31 January 2022
10,008 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,288 
4,846 
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MIA Construction nw ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,831 
1,043 
Obligations under finance leases and hire purchase contracts
10,297 
- 
Trade creditors
6,540 
- 
Taxes and social security
13,273 
7,496 
Loans from directors
(10,000)
2,257 
Accruals
650 
450 
45,591 
11,246 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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