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REGISTERED NUMBER: 08432311 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

MIMI ISLAND LIMITED

MIMI ISLAND LIMITED (BY SHARES) (REGISTERED NUMBER: 08432311)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Balance Sheet 2


MIMI ISLAND LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: Ms S Laxmanalal





REGISTERED OFFICE: JSA Services
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08432311 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MIMI ISLAND LIMITED (BY SHARES) (REGISTERED NUMBER: 08432311)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS - 478

CURRENT ASSETS 34,001 64,814

CREDITORS
Amounts falling due within one year (10,958 ) (23,729 )
NET CURRENT ASSETS 23,043 41,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,043

41,563

CAPITAL AND RESERVES 23,043 41,563

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Ms S Laxmanalal
Balance outstanding at start of year 261 (745 )
Amounts advanced 10,293 10,679
Amounts repaid (10,923 ) (9,673 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (369 ) 261



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MIMI ISLAND LIMITED (BY SHARES) (REGISTERED NUMBER: 08432311)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Ms S Laxmanalal - Director