Registered number
09314554
Mineesia Limited
Filleted Accounts
31 March 2023
Mineesia Limited
Registered number: 09314554
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,872 2,574
Current assets 112,481 135,337
Creditors: amounts falling due within one year (17,081) (35,764)
Net current assets 95,400 99,573
Total assets less current liabilities 99,272 102,147
Accruals and deferred income (1,740) (1,350)
Net assets 97,532 100,797
Capital and reserves 97,532 100,797
Number Number
Average number of employees 2 2
-
The director's loan account balance of £4,117 was repaid to the company on 31 July 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Mace Farm Cottage, Mace Lane, Cudham, Kent, TN14 7QN..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C Nicholas
Director
Approved by the board on 7 October 2023
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