MIHA & CLAU LTD

Company Registration Number:
10566565 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MIHA & CLAU LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIHA & CLAU LTD

Company Information

for the Period Ended 31 January 2024




Director: CONSTANTIN CLAUDIU GROZAVU
Registered office: 2 Crookes Avenue
Mansfield Woodhouse
Mansfield
England
NG19 9LD
Company Registration Number: 10566565 (England and Wales)

MIHA & CLAU LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 40,623 40,623
Cash at bank and in hand: 17,111 17,111
Total current assets: 57,734 57,734
Creditors: amounts falling due within one year: 5 ( 7,479 ) ( 7,479 )
Net current assets (liabilities): 50,255 50,255
Total assets less current liabilities: 50,255 50,255
Creditors: amounts falling due after more than one year: 6 ( 39,718 ) ( 39,718 )
Total net assets (liabilities): 10,537 10,537

The notes form part of these financial statements

MIHA & CLAU LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,437 10,437
Shareholders funds: 10,537 10,537

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: CONSTANTIN CLAUDIU GROZAVU
Status: Director

The notes form part of these financial statements

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 40,623 40,623
Total 40,623 40,623

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,479 7,479
Total 7,479 7,479

MIHA & CLAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 39,718 39,718
Total 39,718 39,718