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Company Registration No. 09990729 (England and Wales)
MIROX BBL LTD Unaudited accounts for the year ended 28 February 2023
MIROX BBL LTD Unaudited accounts Contents
Page
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MIROX BBL LTD Company Information for the year ended 28 February 2023
Director
Roxana Malaxa
Company Number
09990729 (England and Wales)
Registered Office
27 The Dashes Harlow CM20 3RP
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MIROX BBL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
23,498 
39,062 
Cash at bank and in hand
2,671 
2,652 
26,169 
41,714 
Creditors: amounts falling due within one year
(16,845)
(36,108)
Net current assets
9,324 
5,606 
Total assets less current liabilities
9,324 
5,606 
Creditors: amounts falling due after more than one year
(9,286)
(5,536)
Net assets
38 
70 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36 
68 
Shareholders' funds
38 
70 
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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Roxana Malaxa Director Company Registration No. 09990729
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MIROX BBL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MIROX BBL LTD is a private company, limited by shares, registered in England and Wales, registration number 09990729. The registered office is 27 The Dashes, Harlow, CM20 3RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,186 
38,250 
Accrued income and prepayments
2,500 
- 
Other debtors
812 
812 
23,498 
39,062 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,082 
5,035 
Loans from directors
11,763 
31,073 
16,845 
36,108 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,251 
5,536 
Taxes and social security
5,035 
- 
9,286 
5,536 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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