Company Registration No. 14196083 (England and Wales)
Miami Heat (YS) Ltd
Unaudited accounts
for the year ended 30 June 2023
Miami Heat (YS) Ltd
Unaudited accounts
Contents
Miami Heat (YS) Ltd
Company Information
for the year ended 30 June 2023
Directors
Patrycja Sawicka
Jakub Maciej Sawicki
Company Number
14196083 (England and Wales)
Registered Office
89b Harrogate Road
Bradford
West Yorkshire
BD2 3AX
England
Miami Heat (YS) Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
6
Creditors: amounts falling due within one year
(1,493)
Net current liabilities
(1,487)
Total assets less current liabilities
84,592
Creditors: amounts falling due after more than one year
(101,879)
Called up share capital
100
Profit and loss account
(17,387)
Shareholders' funds
(17,287)
For the year ending 30 June 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 11 March 2024 and were signed on its behalf by
Patrycja Sawicka
Director
Company Registration No. 14196083
Miami Heat (YS) Ltd
Notes to the Accounts
for the year ended 30 June 2023
Miami Heat (YS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196083. The registered office is 89b Harrogate Road, Bradford, West Yorkshire, BD2 3AX, England.
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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
50,135
40,000
90,135
At 30 June 2023
50,135
40,000
90,135
Charge for the year
2,258
1,798
4,056
At 30 June 2023
2,258
1,798
4,056
At 30 June 2023
47,877
38,202
86,079
5
Creditors: amounts falling due within one year
2023
Taxes and social security
471
Miami Heat (YS) Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
101,879
7
Average number of employees
During the year the average number of employees was 1.