1 April 2022 false Taxfiler 2023.10 06691717business:PrivateLimitedCompanyLtd2022-04-012023-03-31 066917172022-03-31 066917172022-04-012023-03-31 06691717business:AuditExemptWithAccountantsReport2022-04-012023-03-31 06691717business:FilletedAccounts2022-04-012023-03-31 066917172023-03-31 06691717business:Director12022-04-012023-03-31 06691717business:RegisteredOffice2022-04-012023-03-31 066917172022-03-31 06691717core:WithinOneYear2023-03-31 06691717core:WithinOneYear2022-03-31 06691717core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06691717core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 06691717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06691717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06691717core:PreviouslyStatedAmount2023-03-31 06691717core:PreviouslyStatedAmount2022-03-31 06691717business:SmallEntities2022-04-012023-03-31 06691717countries:EnglandWales2022-04-012023-03-31 06691717core:PlantMachinery2022-04-012023-03-31 06691717core:MotorVehicles2022-04-012023-03-31 06691717core:PlantMachinery2022-03-31 06691717core:MotorVehicles2022-03-31 06691717core:PlantMachinery2023-03-31 06691717core:MotorVehicles2023-03-31 066917172021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06691717 (England and Wales)
The Mikhno Group Ltd Unaudited accounts for the year ended 31 March 2023
The Mikhno Group Ltd Unaudited accounts Contents
Page
- 2 -
The Mikhno Group Ltd Company Information for the year ended 31 March 2023
Director
Mrs Olena Stoker
Company Number
06691717 (England and Wales)
Registered Office
Mikhno House Jedburgh Court Team Valley Trading Estate NE11 0BQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
- 3 -
The Mikhno Group Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
1,325 
Creditors: amounts falling due within one year
(9,642)
(9,260)
Net current liabilities
(9,642)
(7,935)
Net liabilities
(9,642)
(7,935)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(10,642)
(8,935)
Shareholders' funds
(9,642)
(7,935)
For the year ending 31 March 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 her 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 13 November 2023 and were signed on its behalf by
Mrs Olena Stoker Director Company Registration No. 06691717
- 4 -
The Mikhno Group Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Mikhno Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 06691717. The registered office is Mikhno House, Jedburgh Court, Team Valley Trading Estate, NE11 0BQ, United Kingdom.
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:
Plant & machinery
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
6,459 
74,507 
80,966 
At 31 March 2023
6,459 
74,507 
80,966 
Depreciation
At 1 April 2022
6,459 
74,507 
80,966 
At 31 March 2023
6,459 
74,507 
80,966 
Net book value
At 31 March 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
314 
Trade creditors
240 
456 
Taxes and social security
500 
8,215 
Other creditors
- 
275 
Loans from directors
8,902 
- 
9,642 
9,260 
- 5 -
The Mikhno Group Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -