2022-12-01 11089232 2023-11-30 11089232 2022-12-01 2023-11-30 11089232 2022-11-30 11089232 2021-12-01 2022-11-30 11089232 uk-core:WithinOneYear 2022-11-30 11089232 uk-core:WithinOneYear 2023-11-30 11089232 uk-core:AfterOneYear 2022-11-30 11089232 uk-core:AfterOneYear 2023-11-30 11089232 uk-core:ShareCapital 2023-11-30 11089232 uk-core:ShareCapital 2022-11-30 11089232 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11089232 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11089232 uk-bus:Director1 2022-12-01 2023-11-30 11089232 uk-core:WithinOneYear 2023-11-30 11089232 uk-core:WithinOneYear 2022-11-30 11089232 uk-core:AfterOneYear uk-core:Secured 2023-11-30 11089232 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 11089232 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11089232 uk-bus:FRS102 2022-12-01 2023-11-30 11089232 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11089232 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
MIREK ELECTRICALS LIMITED
Registered Number:11089232
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
MIREK ELECTRICALS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11089232
As at 30 November 2023
MIREK ELECTRICALS LIMITED
Statement of Financial Position
£
£
30/11/2022
30/11/2023
Notes
Fixed assets
Property, plant and equipment
24,372
29,721
24,372
29,721
Current assets
Trade and other receivables
13,815
24,541
2
54,468
Cash and cash equivalents
93,244
117,785
68,283
Trade and other payables: amounts falling due within
one year
(63,135)
(92,387)
3
5,148
25,398
Net current assets
Total assets less current liabilities
49,770
34,869
Trade and other payables: amounts falling due after
more than one year
(24,280)
(15,384)
4
(550)
(670)
Provisions for liabilities
33,836
Net assets
9,919
Capital and reserves
Called up share capital
100
100
Retained earnings
33,736
9,819
33,836
9,919
Shareholders' funds
For the year ended 30 November 2023 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 year ended 30 November 2023 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.
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4
Registered Number :
11089232
For the year ended 30 November 2023
MIREK ELECTRICALS LIMITED
Statement of Financial Position Continued
Miroslaw Grzegorz BURDZYLUK Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2023
MIREK ELECTRICALS LIMITED
Notes to the Financial Statements
Statutory Information
MIREK ELECTRICALS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11089232.
Registered address:
62 FIELDS ESTATE
LANSDOWNE DRIVE
LONDON
E8 4LU
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.
2. Trade and other receivables
30/11/2022
30/11/2023
£
£
Trade debtors
24,441
13,715
Other debtors
100
100
13,815
24,541
3. Trade and other payables: amounts falling due within one year
30/11/2022
30/11/2023
£
£
Bank loans and overdraft
9,716
9,399
Taxation and social security
30,105
11,899
Other creditors
52,566
41,837
92,387
63,135
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6
For the year ended 30 November 2023
MIREK ELECTRICALS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
30/11/2022
30/11/2023
£
£
Bank loans and overdraft
15,384
24,280
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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