2023-08-01 10884028 2024-07-30 10884028 2023-08-01 2024-07-30 10884028 2023-07-31 10884028 2022-08-01 2023-07-31 10884028 uk-core:WithinOneYear 2023-07-31 10884028 uk-core:WithinOneYear 2024-07-30 10884028 uk-core:ShareCapital 2024-07-30 10884028 uk-core:ShareCapital 2023-07-31 10884028 uk-core:RetainedEarningsAccumulatedLosses 2024-07-30 10884028 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10884028 uk-bus:Director1 2023-08-01 2024-07-30 10884028 uk-core:OfficeEquipment 2023-08-01 2024-07-30 10884028 uk-core:FurnitureFittings 2023-08-01 2024-07-30 10884028 uk-core:OfficeEquipment 2023-07-31 10884028 uk-core:FurnitureFittings 2023-07-31 10884028 uk-core:FurnitureFittings 2024-07-30 10884028 uk-core:OfficeEquipment 2024-07-30 10884028 2 uk-bus:Director1 2023-08-01 2024-07-30 10884028 2 uk-bus:Director1 2024-07-30 10884028 2 uk-bus:Director1 2023-07-31 iso4217:GBP xbrli:pure 10884028 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-30 10884028 uk-bus:FRS102 2023-08-01 2024-07-30 10884028 uk-bus:FilletedAccounts 2023-08-01 2024-07-30 10884028 uk-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-30 10884028 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-30
Miranbons Limited
Registered Number:10884028
For the period ended 30 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 July 2024
Miranbons Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10884028
As at 30 July 2024
Miranbons Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
1,243
2
-
1,243
Current assets
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)
Capital and reserves
Called up share capital
100
100
Retained earnings
(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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4
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.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Accounting policies
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:
25 Reducing balance
Computer Equipment
25 Reducing balance
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.
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5
For the period ended 30 July 2024
Miranbons Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 August 2023
3,180
2,680
500
(2,680)
(500)
Disposals
(3,180)
At 30 July 2024
-
-
-
Provision for depreciation and impairment
At 01 August 2023
1,937
1,556
381
Charge for period
340
281
59
(2,277)
(1,837)
(440)
On disposal
At 30 July 2024
-
-
-
At 30 July 2024
Net book value
-
-
-
At 31 July 2023
119
1,124
1,243
3. Trade and other receivables
2023
2024
£
£
Taxation and social security
5
5
Other debtors
(5,751)
(6,331)
(6,326)
(5,746)
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(250)
-
Other creditors
250
-
-
-
5. Directors advances and guarantees
At 01/08/2023
Loaned
Repaid
At 30/07/2024
£
£
£
£
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.
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6
For the period ended 30 July 2024
Miranbons Limited
Notes to the Financial Statements Continued
6. Subsequent events
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
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