0 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC748242 2022-11-01 2023-10-31 SC748242 2023-10-31 SC748242 bus:RegisteredOffice 2022-11-01 2023-10-31 SC748242 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 SC748242 bus:Director1 2022-11-01 2023-10-31 SC748242 core:WithinOneYear 2023-10-31 SC748242 bus:Director1 2023-10-31 SC748242 bus:Micro-entities 2022-11-01 2023-10-31 SC748242 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC748242 bus:FullAccounts 2022-11-01 2023-10-31 SC748242 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC748242 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: SC748242
Mirowil Ltd
Unaudited filleted financial statements
31 October 2023
Mirowil Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mirowil Ltd
Directors and other information
Directors Mr David Robertson
Company number SC748242
Registered office 4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Business address 3 Easter Broomhouse Cottages
Dunbar
East Lothian
EH42 1RD
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Mirowil Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mirowil Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mirowil Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mirowil Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mirowil Ltd and state those matters that we have agreed to state to the board of directors of Mirowil Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mirowil Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mirowil Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mirowil Ltd. You consider that Mirowil Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mirowil Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
13 April 2024
Mirowil Ltd
Statement of financial position
31 October 2023
2023
£
Fixed assets 1,272
_______
Current assets 149,385
Creditors: amounts falling due within one year ( 87,944)
_______
Net current assets 61,441
_______
Total assets less current liabilities 62,713
Accruals and deferred income ( 619)
_______
Net assets 62,094
_______
Capital and reserves 62,094
_______
Notes to the financial statements
Mirowil Ltd
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Robertson - ( 50,295) ( 50,295)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 April 2024 , and are signed on behalf of the board by:
Mr David Robertson
Director
Company registration number: SC748242
The company is a private company limited by shares, registered in Scotland.