MIHA & CLAU LTD

Company Registration Number:
10566565 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MIHA & CLAU LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

MIHA & CLAU LTD

Company Information

for the Period Ended 31 January 2023




Director: CONSTANTIN CLAUDIU GROZAVU
Registered office: 2 Crookes Avenue
Mansfield Woodhouse
Mansfield
England
NG19 9LD
Company Registration Number: 10566565 (England and Wales)

MIHA & CLAU LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 40,623 45,562
Cash at bank and in hand: 17,111 30,288
Total current assets: 57,734 75,850
Creditors: amounts falling due within one year: 5 ( 7,479 ) ( 13,635 )
Net current assets (liabilities): 50,255 62,215
Total assets less current liabilities: 50,255 62,215
Creditors: amounts falling due after more than one year: 6 ( 39,718 ) ( 46,089 )
Total net assets (liabilities): 10,537 16,126

The notes form part of these financial statements

MIHA & CLAU LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,437 16,026
Shareholders funds: 10,537 16,126

For the year ending 31 January 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.

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 1 November 2023
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CLAUDIU GROZAVU
Status: Director

The notes form part of these financial statements

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 6

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 30,660 42,000
Other debtors 9,963 3,562
Total 40,623 45,562

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 7,479 13,635
Total 7,479 13,635

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 39,718 46,089
Total 39,718 46,089