1 December 2022 false No description of principal activity Taxfiler 2024.5 10467289business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104672892022-11-30 104672892022-12-012023-11-30 10467289business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10467289business:FilletedAccounts2022-12-012023-11-30 104672892023-11-30 10467289business:Director12022-12-012023-11-30 10467289business:RegisteredOffice2022-12-012023-11-30 104672892022-11-30 10467289core:WithinOneYear2023-11-30 10467289core:WithinOneYear2022-11-30 10467289core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10467289core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10467289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10467289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10467289core:PreviouslyStatedAmount2023-11-30 10467289core:PreviouslyStatedAmount2022-11-30 10467289business:SmallEntities2022-12-012023-11-30 10467289countries:EnglandWales2022-12-012023-11-30 104672892021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10467289 (England and Wales)
MIM Building Ltd Unaudited accounts for the year ended 30 November 2023
MIM Building Ltd Unaudited accounts Contents
Page
- 2 -
MIM Building Ltd Company Information for the year ended 30 November 2023
Director
Mladen Mladenov
Company Number
10467289 (England and Wales)
Registered Office
20 B RUSSELL ROAD LONDON E10 7ES UNITED KINGDOM
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
- 3 -
MIM Building Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,561 
12,048 
Cash at bank and in hand
156 
3,441 
18,717 
15,489 
Creditors: amounts falling due within one year
(805)
(1,007)
Net current assets
17,912 
14,482 
Net assets
17,912 
14,482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,812 
14,382 
Shareholders' funds
17,912 
14,482 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mladen Mladenov Director Company Registration No. 10467289
- 4 -
MIM Building Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MIM Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10467289. The registered office is 20 B RUSSELL ROAD, LONDON, E10 7ES, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,561 
12,048 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
805 
1,007 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -