Company Registration No. 14075806 (England and Wales)
MYSPARES LTD
Unaudited accounts
for the period from 1 May 2023 to 31 December 2023
MYSPARES LTD
Unaudited accounts
Contents
MYSPARES LTD
Company Information
for the period from 1 May 2023 to 31 December 2023
Company Number
14075806 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
MYSPARES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
11
554
Creditors: amounts falling due within one year
(4,027)
(2,375)
Net current liabilities
(4,007)
(1,761)
Net liabilities
(4,007)
(1,761)
Called up share capital
1
1
Profit and loss account
(4,008)
(1,762)
Shareholders' funds
(4,007)
(1,761)
For the period ending 31 December 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 her 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Maryna Vasylkiv
Director
Company Registration No. 14075806
MYSPARES LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 December 2023
MYSPARES LTD is a private company, limited by shares, registered in England and Wales, registration number 14075806. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/12/2023
30/04/2023
Amounts falling due within one year
5
Creditors: amounts falling due within one year
31/12/2023
30/04/2023
Loans from directors
4,027
2,078
6
Share capital
31/12/2023
30/04/2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 0 (30/04/2023: 0).