Company registration number: NI682948
Unaudited financial statements
for the year ended 31 October 2023
for
MUSCA HOLDINGS LIMITED
Pages for filing with the Registrar
Company registration number: NI682948
MUSCA HOLDINGS LIMITED
Balance sheet
as at 31 October 2023
31 Oct 23 31 Oct 22
£ £ £ £
Current assets
Investments 186,001 186,001
Cash at bank and in hand 299 299
186,300 186,300
Net current assets 186,300 186,300
NET ASSETS 186,300 186,300
Capital and reserves
Called up share capital 300 300
Profit and loss account 186,000 186,000
TOTAL EQUITY 186,300 186,300
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 July 2024 and signed on its behalf by:
Mr J Crawford, Director
30 July 2024
1
MUSCA HOLDINGS LIMITED
Notes to the financial statements
for the year ended 31 October 2023
1 Company information
The company is registered in Northern Ireland. Its registered number is NI682948. The company is limited by shares. Its registered office is Unit 5 St Anne's Square, Belfast, BT1 2LD.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
2