MIKADO CORAL (MANCHESTER) LIMITED

Company Registration Number:
01395195 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MIKADO CORAL (MANCHESTER) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,001,654 2,997,984
Investments:   0 0
Total fixed assets: 3,001,654 2,997,984
Current assets
Stocks: 0 0
Debtors: 4 16,652 17,252
Cash at bank and in hand: 78,197 65,134
Investments:   0 0
Total current assets: 94,849 82,386
Creditors: amounts falling due within one year: 5 (140,953) (129,540)
Net current assets (liabilities): (46,104) (47,154)
Total assets less current liabilities: 2,955,550 2,950,830
Creditors: amounts falling due after more than one year: 6 (12,430) (25,090)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,943,120 2,925,740
Capital and reserves
Called up share capital: 40,100 40,100
Share premium account: 0 0
Revaluation reserve:72,524,7002,524,700
Other reserves: 0 0
Profit and loss account: 378,320 360,940
Shareholders funds: 2,943,120 2,925,740

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: M ASLAM KHAN
Status: Director

The notes form part of these financial statements

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 3,036,166
Additions 5,500
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 3,041,666
Depreciation
At 01 January 2023 38,182
Charge for year 1,830
On disposals 0
Other adjustments 0
At 31 December 2023 40,012
Net book value
At 31 December 2023 3,001,654
At 31 December 2022 2,997,984

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 16,652 17,252

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank 13200Trade creditors 15467Corporation Tax 17655Other Creditors 94631

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Other creditors 12430

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Revaluation reserve

2023
£
Balance at 01 January 2023 2,524,700
Surplus or deficit after revaluation 0
Balance at 31 December 2023 2,524,700

MIKADO CORAL (MANCHESTER) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Loans to directors

Name of director receiving advance or credit: M ASLAM KHAN
Description of the loan: Short term advances
£
Balance at 01 January 2023 62,135
Advances or credits made: 21,084
Advances or credits repaid: 18,851
Balance at 31 December 2023 64,368
Name of director receiving advance or credit: ROSEMARIE KHAN
Description of the loan: Short term advances
£
Balance at 01 January 2023 2,177
Advances or credits made: 12,600
Advances or credits repaid: 9,735
Balance at 31 December 2023 5,042