MISUG FORMWORK LTD

Company Registration Number:
12004909 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MISUG FORMWORK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MISUG FORMWORK LTD

Company Information

for the Period Ended 31 May 2023




Director: MIHAI GHEORGHIAN
Registered office: 30
Sutherland Road
London
England
E17 6BH
Company Registration Number: 12004909 (England and Wales)

MISUG FORMWORK LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 702 3,765
Cash at bank and in hand: 14,292 8,024
Total current assets: 14,994 11,789
Creditors: amounts falling due within one year: 6 ( 6,260 ) ( 4,015 )
Net current assets (liabilities): 8,734 7,774
Total assets less current liabilities: 8,734 7,774
Creditors: amounts falling due after more than one year: 7 ( 5,595 )
Total net assets (liabilities): 3,139 7,774

The notes form part of these financial statements

MISUG FORMWORK LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,138 7,773
Shareholders funds: 3,139 7,774

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: MIHAI GHEORGHIAN
Status: Director

The notes form part of these financial statements

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,950 11,891

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 702 3,765
Total 702 3,765

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,260 4,015
Total 6,260 4,015

MISUG FORMWORK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£

2022
£
Other creditors 5,595
Total 5,595