2022-05-01 10719774 2023-04-30 10719774 2022-05-01 2023-04-30 10719774 2022-04-30 10719774 2021-05-01 2022-04-30 10719774 uk-core:WithinOneYear 2022-04-30 10719774 uk-core:WithinOneYear 2023-04-30 10719774 uk-core:ShareCapital 2023-04-30 10719774 uk-core:ShareCapital 2022-04-30 10719774 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10719774 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10719774 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10719774 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10719774 uk-bus:FRS102 2022-05-01 2023-04-30 10719774 uk-bus:FullAccounts 2022-05-01 2023-04-30 10719774 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
MICINSKA LTD
Registered Number:10719774
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
MICINSKA LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10719774
As at 30 April 2023
MICINSKA LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
1,050
2
2,257
Cash and cash equivalents
323
1,373
2,257
Trade and other payables: amounts falling due within one
year
(874)
(1,352)
3
1,383
21
Net current assets
Total assets less current liabilities
21
1,383
21
Net assets
1,383
Capital and reserves
Called up share capital
1
1
Retained earnings
20
1,382
21
1,383
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Luba Micinska Director
These financial statements were approved and authorised for issue by the Board on 28 December 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
MICINSKA LTD
Notes to the Financial Statements
Statutory Information
MICINSKA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10719774.
Registered address:
Flat 7 3 Station Road
Portishead
Bristol
BS20 7DB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
220
-
Other debtors
830
-
-
1,050
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
234
-
Taxation and social security
1,118
874
1,352
874
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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