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REGISTERED NUMBER: 12736595 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Muira Ltd

Muira Ltd (Registered number: 12736595)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Muira Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr Ashley Hanspall
Mr Peter Robert Hawkins





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 12736595 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Muira Ltd (Registered number: 12736595)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,389,782 921,000

CURRENT ASSETS
Inventories 5 1,300,000 -
Debtors 6 - 410,205
Cash at bank and in hand 333 4,030
1,300,333 414,235
CREDITORS
Amounts falling due within one year 7 1,086,354 1,389,687
NET CURRENT ASSETS/(LIABILITIES) 213,979 (975,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,603,761

(54,452

)

CREDITORS
Amounts falling due after more than
one year

8

2,186,209

-
NET LIABILITIES (582,448 ) (54,452 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (582,548 ) (54,552 )
SHAREHOLDERS' FUNDS (582,448 ) (54,452 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Muira Ltd (Registered number: 12736595)

Statement of Financial Position - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:





Mr Ashley Hanspall - Director


Muira Ltd (Registered number: 12736595)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Muira Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 August 2022 921,000
Additions 468,782
At 31 July 2023 1,389,782
NET BOOK VALUE
At 31 July 2023 1,389,782
At 31 July 2022 921,000

5. INVENTORIES
31.7.23 31.7.22
£    £   
Work-in-progress 1,300,000 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 410,205

Muira Ltd (Registered number: 12736595)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 4,400
Social security and other taxes 4,590 -
Other creditors- Pineacre Home 1,021,046 -
Other Loan- Dannspall Ltd - 1,335,287
Directors' current accounts 60,718 -
Accrued expenses - 50,000
1,086,354 1,389,687

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Danspall 1,335,317 -
Coffee World 650,800 -
Rachel 200,092 -
2,186,209 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary 1 100 100

10. RESERVES
Retained
earnings
£   

At 1 August 2022 (54,552 )
Deficit for the year (527,996 )
At 31 July 2023 (582,548 )

Muira Ltd

Report of the Accountants to the Directors of
Muira Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................