MIVAZANI LTD SC630293 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is is that of a cafe and unlicenced restaurant. Digita Accounts Production Advanced 6.30.9574.0 true true SC630293 2022-06-01 2023-05-31 SC630293 2023-05-31 SC630293 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC630293 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 SC630293 bus:Micro-entities 2022-06-01 2023-05-31 SC630293 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC630293 bus:FullAccounts 2022-06-01 2023-05-31 SC630293 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC630293 bus:RegisteredOffice 2022-06-01 2023-05-31 SC630293 bus:Director1 2022-06-01 2023-05-31 SC630293 bus:Director2 2022-06-01 2023-05-31 SC630293 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC630293 countries:Scotland 2022-06-01 2023-05-31 SC630293 2021-06-01 2022-05-31 SC630293 2022-05-31 SC630293 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 SC630293 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: SC630293

MIVAZANI LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

MIVAZANI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MIVAZANI LTD

Company Information

Directors

Joanna Campbell

Daniel Campbell

Registered office

1/1A Marchmont Crescent
Edinburgh
EH9 1HN

Accountants

BLACK & CO CORPORATE LTD.
Reporting Accountants
482 Lanark Road West
Edinburgh
Midlothian
EH14 7AN

 

MIVAZANI LTD

(Registration number: SC630293)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

38,173

42,483

Current assets

21,919

53,686

Creditors: Amounts falling due within one year

(57,098)

(30,839)

Net current (liabilities)/assets

(35,179)

22,847

Total assets less current liabilities

2,994

65,330

Creditors: Amounts falling due after more than one year

(32,790)

(41,289)

Accruals and deferred income

(16,933)

(20,875)

 

(46,729)

3,166

Capital and reserves

(46,729)

3,166

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1/1A Marchmont Crescent
Edinburgh
EH9 1HN
Scotland

These financial statements were authorised for issue by the Board on 30 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2022 - 14).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MIVAZANI LTD

(Registration number: SC630293)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2023 and signed on its behalf by:
 

.........................................
Joanna Campbell
Director

.........................................
Daniel Campbell
Director