Company Registration No. 11937744 (England and Wales)
Mijas Holdings Ltd
Unaudited accounts
for the year ended 30 April 2023
Mijas Holdings Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Mijas Holdings Ltd
Company Information
for the year ended 30 April 2023
Directors
J Ellwood
J John
M Peck
Company Number
11937744 (England and Wales)
Registered Office
Unit 10/11 Balderton Business Park
Hawton Lane
Newark
Nottinghamshire
NG24 3GL
England
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Mijas Holdings Ltd
Statement of Financial Position
as at 30 April 2023
Called up share capital not paid
300
300
Fixed assets
245,743
245,743
Current assets
55,844
53,406
Prepayments and accrued income
645
500
Creditors: amounts falling due within one year
(115,459)
(119,385)
Net current liabilities
(58,970)
(65,479)
Total assets less current liabilities
187,073
180,564
Creditors: amounts falling due after more than one year
(107,696)
(124,905)
Accruals and deferred income
-
(1,200)
Capital and reserves
79,377
54,459
Mijas Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11937744. The registered office is Unit 10/11 Balderton Business Park, Hawton Lane, Newark, Nottinghamshire, NG24 3GL, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
M Peck
Director
Company Registration No. 11937744