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Registered number: 12134806
Mikamatto Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12134806
2023 2022
£ £
Fixed assets 4,383 3,792
Current assets 30,712 12,396
Prepayments and accrued income 123 124
Creditors: Amounts Falling Due Within One Year (5,822 ) (5,192 )
NET CURRENT ASSETS 25,013 7,328
TOTAL ASSETS LESS CURRENT LIABILITIES 29,396 11,120
Accruals and deferred income (840 ) (920 )
NET ASSETS 28,556 10,200
CAPITAL AND RESERVES 28,556 10,200

Notes

1. General Information
Mikamatto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12134806 . The registered office is 10 Oxford Street, Nottingham, NG1 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
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 member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michele Amato
Director
25/01/2024