Registered Number:10884028 |
For the period ended 30 July 2024
England and Wales
Unaudited Financial Statements
For the period ended 30 July 2024
Miranbons Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Miranbons Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
-
1,243
2
-
1,243
Trade and other receivables |
(6,326)
(5,746)
3
(5,746)
(6,326)
Trade and other payables: amounts falling due within one year |
-
-
4
(6,326)
(5,746)
Net current liabilities
Total assets less current liabilities |
(5,746)
(5,083)
(5,746)
Net liabilities
(5,083)
100
100
(5,846)
(5,183)
(5,746)
(5,083)
Shareholders' funds
For the period ended 30 July 2024 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 of its financial statements for the period ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Antonio Vaquer Mengual Director |
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the period ended 30 July 2024
Miranbons Limited
Notes to the Financial Statements
Statutory Information
Miranbons Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10884028. |
The company is being wound up. |
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
For the period ended 30 July 2024
Miranbons Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
3,180
2,680
500
(2,680)
(500)
(3,180)
-
-
-
Provision for depreciation and impairment |
1,937
1,556
381
Charge for period
340
281
59
(2,277)
(1,837)
(440)
-
-
-
-
-
-
119
1,124
1,243
3. Trade and other receivables |
2023
2024
Taxation and social security |
5
5
(5,751)
(6,331)
(6,326)
(5,746)
4. Trade and other payables: amounts falling due within one year |
2023
2024
(250)
-
250
-
-
-
5. Directors advances and guarantees |
Loaned
Repaid
Antonio Vaquer Mengual
Unsecured Interest Free Loan
(5,751)
(6,331)
1,140
560
(5,751)
(6,331)
1,140
560
During the period the business disposed of £3180 of its assets, at their book value, to its director.
3 of 4
For the period ended 30 July 2024
Miranbons Limited
Notes to the Financial Statements Continued
The business has traded in the past, but has been dormant for some years. The directors have lodged a member's voluntary liquidation with the register as of the 30th July 2024. These documents represent the company's final financial statements. |
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4