MISTHOS LTD.

Company Registration Number:
05354510 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MISTHOS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MISTHOS LTD.

Company Information

for the Period Ended 28 February 2023




Director: Raymond Ladipo
Registered office: 42
Downing Close
Bletchley
Milton Keynes
GBR
MK3 6EP
Company Registration Number: 05354510 (England and Wales)

MISTHOS LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Raymond Ladipo

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Raymond Ladipo
Status: Director

MISTHOS LTD.

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MISTHOS LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 376 376
Total fixed assets: 376 376
Current assets
Cash at bank and in hand: 50 350
Total current assets: 50 350
Net current assets (liabilities): 50 350
Total assets less current liabilities: 426 726
Creditors: amounts falling due after more than one year: 5 ( 22,000 ) ( 36,430 )
Total net assets (liabilities): ( 21,574 ) ( 35,704 )

The notes form part of these financial statements

MISTHOS LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 376 376
Profit and loss account: ( 21,950 ) ( 36,080 )
Shareholders funds: ( 21,574 ) ( 35,704 )

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.

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

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Raymond Ladipo
Status: Director

The notes form part of these financial statements

MISTHOS LTD.

Notes to the Financial Statements

for the Period Ended 28 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

MISTHOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MISTHOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MISTHOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2022 376 376
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 376 376
Depreciation
At 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 376 376
At 28 February 2022 376 376

No depreciation was charged in this accounting period

MISTHOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 22,000 36,430
Total 22,000 36,430