Company Registration No. 10436018 (England and Wales)
Mila Furs Limited
Unaudited filleted accounts
for the year ended 31 March 2023
Mila Furs Limited
Unaudited filleted accounts
Contents
Mila Furs Limited
Company Information
for the year ended 31 March 2023
Directors
Ezequiel AZAR
Nicole ATTIE BETESH
Company Number
10436018 (England and Wales)
Registered Office
1B Alverstone Road
London
NW2 5JS
United Kingdom
Accountants
AKKS
174 Mill Lane
London
NW6 1TB
Mila Furs Limited
Statement of financial position
as at 31 March 2023
Tangible assets
7,068
10,573
Cash at bank and in hand
848
14,630
Creditors: amounts falling due within one year
(230,799)
(182,243)
Net current liabilities
(209,749)
(149,741)
Net liabilities
(202,681)
(139,168)
Called up share capital
1
1
Profit and loss account
(202,682)
(139,169)
Shareholders' funds
(202,681)
(139,168)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Ezequiel AZAR
Director
Company Registration No. 10436018
Mila Furs Limited
Notes to the Accounts
for the year ended 31 March 2023
Mila Furs Limited is a private company, limited by shares, registered in England and Wales, registration number 10436018. The registered office is 1B Alverstone Road, London, NW2 5JS, United Kingdom. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
18,141
21,230
39,371
At 31 March 2023
18,141
22,129
40,270
At 1 April 2022
16,327
12,471
28,798
Charge for the year
882
3,522
4,404
At 31 March 2023
17,209
15,993
33,202
At 31 March 2023
932
6,136
7,068
At 31 March 2022
1,814
8,759
10,573
Mila Furs Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,150
5,998
Taxes and social security
(3)
(190)
Loans from directors
224,652
176,435
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).