Registered number
11224072
Miniloco Limited
Filleted Accounts
28 February 2023
Miniloco Limited
Registered number: 11224072
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 42,183 55,150
Creditors: amounts falling due within one year (3,639) (10,170)
Net current assets 38,544 44,980
Total assets less current liabilities 38,544 44,980
Creditors: amounts falling due after more than one year (37,624) (46,222)
Accruals and deferred income (820) (1,340)
Net assets/(liabilities) 100 (2,582)
Capital and reserves 100 (2,582)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville PO8 0BT.
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 member has 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.
Mr A. Puttock
Director
Approved by the board on 15 November 2023
Miniloco Limited 11224072 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr A. Puttock No description of principal activity 11224072 2021-03-01 2022-02-28 11224072 core:WithinOneYear 2022-02-28 11224072 core:AfterOneYear 2022-02-28 11224072 2022-03-01 2023-02-28 11224072 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11224072 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11224072 countries:England 2022-03-01 2023-02-28 11224072 bus:Director40 2022-03-01 2023-02-28 11224072 bus:Micro-entities 2022-03-01 2023-02-28 11224072 bus:FullAccounts 2022-03-01 2023-02-28 11224072 2023-02-28 11224072 core:WithinOneYear 2023-02-28 11224072 core:AfterOneYear 2023-02-28 11224072 2022-02-28 iso4217:GBP xbrli:pure