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Company Registration No. 10940977 (England and Wales)
MYCARLA LTD Unaudited accounts for the year ended 31 August 2023
MYCARLA LTD Unaudited accounts Contents
Page
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MYCARLA LTD Company Information for the year ended 31 August 2023
Director
CARLA SPAIN
Company Number
10940977 (England and Wales)
Registered Office
99 Deep Spinney Biddenham Bedford Bedfordshire MK40 4QJ England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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MYCARLA LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,172 
280 
Cash at bank and in hand
3,265 
1,795 
4,437 
2,075 
Creditors: amounts falling due within one year
(1,536)
(611)
Net current assets
2,901 
1,464 
Net assets
2,901 
1,464 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,801 
1,364 
Shareholders' funds
2,901 
1,464 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
CARLA SPAIN Director Company Registration No. 10940977
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MYCARLA LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MYCARLA LTD is a private company, limited by shares, registered in England and Wales, registration number 10940977. The registered office is 99 Deep Spinney, Biddenham, Bedford, Bedfordshire, MK40 4QJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,172 
280 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
571 
383 
Loans from directors
780 
43 
Accruals
185 
185 
1,536 
611 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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