Mi Banh Mi Ltd 11808121 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is event catering activities Digita Accounts Production Advanced 6.30.9574.0 true 11808121 2022-03-01 2023-02-28 11808121 2023-02-28 11808121 bus:Original 2023-02-28 11808121 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11808121 bus:Micro-entities 2022-03-01 2023-02-28 11808121 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11808121 bus:FullAccounts 2022-03-01 2023-02-28 11808121 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11808121 bus:RegisteredOffice 2022-03-01 2023-02-28 11808121 bus:Director1 2022-03-01 2023-02-28 11808121 bus:Director2 2022-03-01 2023-02-28 11808121 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11808121 bus:Agent1 2022-03-01 2023-02-28 11808121 countries:England 2022-03-01 2023-02-28 11808121 2021-03-01 2022-02-28 11808121 2022-02-28 11808121 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11808121

Mi Banh Mi Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Mi Banh Mi Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mi Banh Mi Ltd

Company Information

Directors

Mrs Thi Ha Mi Hoang

Mr Eden Day

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mi Banh Mi Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mi Banh Mi Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Mi Banh Mi Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mi Banh Mi Ltd. You consider that Mi Banh Mi Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mi Banh Mi Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

20 February 2024

 

Mi Banh Mi Ltd

(Registration number: 11808121)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

52,866

26,809

Current assets

15,805

21,378

Creditors: Amounts falling due within one year

(121,849)

(65,142)

Net current liabilities

(106,044)

(43,764)

Total assets less current liabilities

(53,178)

(16,955)

Accruals and deferred income

(840)

(700)

 

(54,018)

(17,655)

Capital and reserves

(54,018)

(17,655)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mi Banh Mi Ltd

(Registration number: 11808121)
Balance Sheet as at 28 February 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Mrs Thi Ha Mi Hoang
Director

.........................................
Mr Eden Day
Director