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Company Registration No. 13897684 (England and Wales)
Miss Great Britain Enterprises Limited Unaudited accounts for the period from 1 March 2023 to 31 October 2023
Miss Great Britain Enterprises Limited Unaudited accounts Contents
Page
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Miss Great Britain Enterprises Limited Company Information for the period from 1 March 2023 to 31 October 2023
Directors
Miss Saffron Hart Mr Matthew Elliott
Company Number
13897684 (England and Wales)
Registered Office
8A STATION ROAD LITTLE EATON DERBY DE21 5DN ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Miss Great Britain Enterprises Limited Statement of financial position as at 31 October 2023
31/10/2023 
28/02/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30,506 
9,351 
Creditors: amounts falling due within one year
(19,616)
(9,310)
Net current assets
10,890 
41 
Net assets
10,890 
41 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,790 
(59)
Shareholders' funds
10,890 
41 
For the period ending 31 October 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 5 February 2024 and were signed on its behalf by
Miss Saffron Hart Director Company Registration No. 13897684
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Miss Great Britain Enterprises Limited Notes to the Accounts for the period from 1 March 2023 to 31 October 2023
1
Statutory information
Miss Great Britain Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13897684. The registered office is 8A STATION ROAD, LITTLE EATON, DERBY, DE21 5DN, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
31/10/2023 
28/02/2023 
£ 
£ 
Taxes and social security
3,234 
- 
Loans from directors
7,772 
810 
Accruals
8,610 
8,500 
19,616 
9,310 
5
Share capital
31/10/2023 
28/02/2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).
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