1 December 2022 false No description of principal activity Taxfiler 2023.11.1 09335066business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093350662022-11-30 093350662022-12-012023-11-30 09335066business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09335066business:AbridgedAccounts2022-12-012023-11-30 093350662023-11-30 09335066business:Director12022-12-012023-11-30 09335066business:RegisteredOffice2022-12-012023-11-30 093350662022-11-30 09335066core:WithinOneYear2023-11-30 09335066core:WithinOneYear2022-11-30 09335066core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09335066core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09335066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09335066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09335066core:PreviouslyStatedAmount2023-11-30 09335066core:PreviouslyStatedAmount2022-11-30 09335066business:SmallEntities2022-12-012023-11-30 09335066countries:EnglandWales2022-12-012023-11-30 09335066core:FurnitureFittings2022-12-012023-11-30 093350662021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09335066 (England and Wales)
MI-NIC-TRANS LIMITED Unaudited accounts for the year ended 30 November 2023
MI-NIC-TRANS LIMITED Unaudited accounts Contents
Page
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MI-NIC-TRANS LIMITED Company Information for the year ended 30 November 2023
Director
CIORBA MIHAIL
Company Number
09335066 (England and Wales)
Registered Office
35 Spencer Close Earls Barton Northampton NN6 0RD ENGLAND
Accountants
MG BOOKKEEPING LTD 4 Summerhouse Road Moulton Park Industrial Estate Northampton NORTHAMPTONSHIRE NN3 6BJ
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MI-NIC-TRANS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,253 
2,253 
Creditors: amounts falling due within one year
(433)
- 
Net current assets
1,820 
2,253 
Net assets
1,820 
2,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,819 
2,252 
Shareholders' funds
1,820 
2,253 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 February 2024 and were signed on its behalf by
CIORBA MIHAIL Director Company Registration No. 09335066
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MI-NIC-TRANS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MI-NIC-TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09335066. The registered office is 35 Spencer Close, Earls Barton, Northampton, NN6 0RD, 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.
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:30%
Fixtures & fittings
260
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
260 
At 30 November 2023
260 
Depreciation
At 1 December 2022
260 
At 30 November 2023
260 
Net book value
At 30 November 2023
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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