Company Registration No. 09335958 (England and Wales)
Mymuybueno Recruitment Ltd
Unaudited accounts
for the year ended 31 December 2023
Mymuybueno Recruitment Ltd
Unaudited accounts
Contents
Mymuybueno Recruitment Ltd
Company Information
for the year ended 31 December 2023
Company Number
09335958 (England and Wales)
Registered Office
MICHELIN HOUSE
81 FULHAM ROAD
LONDON
SW3 6RD
ENGLAND
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
Mymuybueno Recruitment Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
7,737
10,609
Cash at bank and in hand
(48,975)
(29,582)
Creditors: amounts falling due within one year
275,355
218,479
Net current assets
263,072
225,271
Net assets
270,809
235,880
Called up share capital
2
2
Profit and loss account
270,807
235,878
Shareholders' funds
270,809
235,880
For the year 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 18 March 2024 and were signed on its behalf by
Justine Murphy
Director
Company Registration No. 09335958
Mymuybueno Recruitment Ltd
Notes to the Accounts
for the year ended 31 December 2023
Mymuybueno Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09335958. The registered office is MICHELIN HOUSE, 81 FULHAM ROAD, LONDON, SW3 6RD, 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.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
8,224
7,056
15,280
At 31 December 2023
8,224
8,208
16,432
At 1 January 2023
1,153
3,518
4,671
Charge for the year
2,396
1,628
4,024
At 31 December 2023
3,549
5,146
8,695
At 31 December 2023
4,675
3,062
7,737
At 31 December 2022
7,071
3,538
10,609
Mymuybueno Recruitment Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
149,304
219,861
Trade creditors
19,677
1,442
Taxes and social security
12,289
55,415
Other creditors
(456,625)
(495,197)
7
Average number of employees
During the year the average number of employees was 7 (2022: 2).