2022-09-01 09768836 2023-08-31 09768836 2022-09-01 2023-08-31 09768836 2022-08-31 09768836 2021-09-01 2022-08-31 09768836 uk-core:WithinOneYear uk-bus:Original 2022-08-31 09768836 uk-core:WithinOneYear uk-bus:Original 2023-08-31 09768836 uk-core:ShareCapital uk-bus:Original 2023-08-31 09768836 uk-core:ShareCapital uk-bus:Original 2022-08-31 09768836 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-08-31 09768836 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-08-31 09768836 uk-bus:Director1 uk-bus:Original 2022-09-01 2023-08-31 09768836 uk-core:WithinOneYear uk-bus:Original 2023-08-31 09768836 uk-core:WithinOneYear uk-bus:Original 2022-08-31 iso4217:GBP xbrli:pure 09768836 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-09-01 2023-08-31 09768836 uk-bus:FRS102 uk-bus:Original 2022-09-01 2023-08-31 09768836 uk-bus:FilletedAccounts uk-bus:Original 2022-09-01 2023-08-31 09768836 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-09-01 2023-08-31
MIODZIO LIMITED
Registered Number:09768836
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09768836
As at 31 August 2023
MIODZIO LIMITED
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Current assets
Inventories
13,509
8,631
2
Trade and other receivables
817
378
3
2,033
Cash and cash equivalents
-
9,009
16,359
Trade and other payables: amounts falling due within
one year
(10,165)
(5,339)
4
6,194
3,670
Net current assets
Total assets less current liabilities
3,670
6,194
3,670
Net assets
6,194
Capital and reserves
Called up share capital
100
100
Retained earnings
3,570
6,094
3,670
6,194
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adam Sylwester BAK Director
These financial statements were approved and authorised for issue by the Board on 03 February 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 August 2023
MIODZIO LIMITED
Notes to the Financial Statements
Statutory Information
MIODZIO LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09768836.
Registered address:
CHOCOLATE FACTORY 2
4 COBURG ROAD
LONDON
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Inventories
31/8/2022
31/8/2023
£
£
Stocks
8,631
13,509
3. Trade and other receivables
31/8/2022
31/8/2023
£
£
Other debtors
378
817
4. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Bank loans and overdraft
7
-
Taxation and social security
2,239
1,430
Other creditors
3,093
8,735
5,339
10,165
2 of 3
4
For the year ended 31 August 2023
MIODZIO LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 2)
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