MIMRAM BUSINESS SERVICES LIMITED

Company Registration Number:
05037160 (England and Wales)

Unaudited abridged accounts for the year ended 05 February 2023

Period of accounts

Start date: 06 February 2022

End date: 05 February 2023

MIMRAM BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIMRAM BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 05 February 2023




Director: John Francis Martin Kaye
Jean Theresia Kaye
Secretary: Jean Theresia Kaye
Registered office: Redbrick Farmhouse
Tottington Road
Thompson
Thetford
Norfolk
IP24 1PS
Company Registration Number: 05037160 (England and Wales)

MIMRAM BUSINESS SERVICES LIMITED

Balance sheet

As at 05 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 212,512
Total fixed assets: 0 212,512
Current assets
Debtors: 584 1,920
Cash at bank and in hand: 731,124 296,194
Total current assets: 731,708 298,114
Creditors: amounts falling due within one year: ( 24,008 ) ( 8,927 )
Net current assets (liabilities): 707,700 289,187
Total assets less current liabilities: 707,700 501,699
Creditors: amounts falling due after more than one year: ( 1,299 ) ( 1,255 )
Total net assets (liabilities): 706,401 500,444

The notes form part of these financial statements

MIMRAM BUSINESS SERVICES LIMITED

Balance sheet continued

As at 05 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 706,399 500,442
Shareholders funds: 706,401 500,444

For the year ending 5 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Jean Theresia Kaye
Status: Director

The notes form part of these financial statements

MIMRAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIMRAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MIMRAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 February 2023

  • 3. Off balance sheet disclosure

    No

MIMRAM BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 05 February 2023

4. Tangible Assets

Total
Cost £
At 06 February 2022 212,512
Additions -
Disposals (212,512)
Revaluations -
Transfers -
At 05 February 2023 0
Depreciation
At 06 February 2022 -
Charge for year -
On disposals -
Other adjustments -
At 05 February 2023 -
Net book value
At 05 February 2023 0
At 05 February 2022 212,512