MIRATRANS15 LIMITED

Company Registration Number:
13537639 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MIRATRANS15 LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MIRATRANS15 LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Ion LUCIAN
Registered office: 92
Lodge Road
Redditch
England
B98 7BP
Company Registration Number: 13537639 (England and Wales)

MIRATRANS15 LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Ion LUCIAN

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

MIRATRANS15 LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 49,444 44,820
Gross Profit or (Loss) 49,444 44,820
Administrative Expenses ( 39,680 ) ( 35,851 )
Operating Profit or (Loss) 9,764 8,969
Profit or (Loss) Before Tax 9,764 8,969
Tax on Profit ( 1,855 ) ( 1,704 )
Profit or (Loss) for Period 7,909 7,265

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,878 298
Cash at bank and in hand: 705 3,104
Total current assets: 4,583 3,402
Creditors: amounts falling due within one year: 6 ( 3,241 ) ( 1,419 )
Net current assets (liabilities): 1,342 1,983
Total assets less current liabilities: 1,342 1,983
Provision for liabilities: ( 1,618 )
Total net assets (liabilities): 1,342 365

The notes form part of these financial statements

MIRATRANS15 LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,242 265
Shareholders funds: 1,342 365

For the year ending 31 July 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 25 October 2023
And Signed On Behalf Of The Board By:

Name: Ion LUCIAN
Status: Director

The notes form part of these financial statements

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,000 7,000

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,674
Other debtors 2,204 298
Total 3,878 298

MIRATRANS15 LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,241 1,419
Total 3,241 1,419