1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11661911business:PrivateLimitedCompanyLtd2022-03-012023-02-28 116619112022-02-28 116619112022-03-012023-02-28 11661911business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11661911business:FilletedAccounts2022-03-012023-02-28 116619112023-02-28 11661911business:Director12022-03-012023-02-28 11661911business:RegisteredOffice2022-03-012023-02-28 116619112022-02-28 11661911core:WithinOneYear2023-02-28 11661911core:WithinOneYear2022-02-28 11661911countries:EnglandWales2022-03-012023-02-28 116619112021-03-012022-02-28 11661911business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11661911 (England and Wales)
Miglico Holdings Limited Unaudited accounts for the year ended 28 February 2023
Miglico Holdings Limited Annual report and abridged unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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Miglico Holdings Limited Company Information for the year ended 28 February 2023
Director
Alex Marshall
Company Number
11661911 (England and Wales)
Registered Office
3 Oxberry Avenue London SW6 5SP United Kingdom
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Miglico Holdings Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
563,852 
249,597 
Creditors: amounts falling due within one year
(145,838)
(85,732)
Net current assets
418,014 
163,865 
Total assets less current liabilities
418,014 
163,865 
Net assets
418,014 
163,865 
Capital and reserves
418,014 
163,865 
NOTES TO THE ACCOUNTS
1 Statutory information
Miglico Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11661911. The registered office is 3 Oxberry Avenue, London, SW6 5SP, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date Miglico Holdings Limited owed Alex Marshall £145,839. This loan is not subject to any interest, and is repayable on demand.
3 Guarantees and other financial commitments
At the balance sheet date Miglico Limited owed Miglico Holdings Limited £12,084. The loan was not subject to any interest and is repayable on demand. At the balance sheet date Miglico Residential Limited owed Miglico Holdings Limited £255,383. The loan was not subject to any interest and is repayable on demand. At the balance sheet date AJ Networx Limited owed Miglico Holdings Limited £176,378. The loan was not subject to any interest and is repayable on demand.
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Miglico Holdings Limited Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2023
Alex Marshall Director Company Registration No. 11661911
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