MYSHAELAKY LTD

Company Registration Number:
09940875 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MYSHAELAKY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MYSHAELAKY LTD

Company Information

for the Period Ended 31 January 2023




Director: Paul Catalin Tincu
Registered office: 6 Clement Road
Clement Road
Beckenham
England
BR3 4NT
Company Registration Number: 09940875 (England and Wales)

MYSHAELAKY LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Paul Catalin Tincu

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Catalin Tincu
Status: Director

MYSHAELAKY LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 18,300 -
Gross Profit or (Loss) 18,300 -
Administrative Expenses ( 18,960 ) -
Operating Profit or (Loss) ( 660 ) -
Profit or (Loss) Before Tax ( 660 ) -
Profit or (Loss) for Period ( 660 ) -

The notes form part of these financial statements

MYSHAELAKY LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 0 574
Total current assets: 0 574
Net current assets (liabilities): 0 574
Total assets less current liabilities: 100 674
Provision for liabilities: ( 574 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

MYSHAELAKY LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 660 112
Profit and loss account: ( 660 ) ( 112 )
Shareholders funds: 100 100

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Catalin Tincu
Status: Director

The notes form part of these financial statements

MYSHAELAKY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYSHAELAKY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MYSHAELAKY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MYSHAELAKY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 100 100
Amortisation
Amortisation at 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 100 100
Net book value at 31 January 2022 100 100

MYSHAELAKY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Revaluation reserve


2023
£
Balance at 01 February 2022 112
Surplus or deficit after revaluation 548
Balance at 31 January 2023 660