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
MIROX BBL LTD
Company Information
for the year ended 28 February 2023
Company Number
09990729 (England and Wales)
Registered Office
27 The Dashes
Harlow
CM20 3RP
MIROX BBL LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,671
2,652
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)
Called up share capital
2
2
Profit and loss account
36
68
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
MIROX BBL LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
20,186
38,250
Accrued income and prepayments
2,500
-
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
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,035
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).