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Registered Number: 12314836
England and Wales

 

 

 

MIRIKIT PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 100,041    100,103 
100,041    100,103 
Current assets      
Debtors   748 
Cash at bank and in hand 39,604    25,684 
39,604    26,432 
Creditors: amount falling due within one year (60,252)   (55,000)
Net current assets (20,648)   (28,568)
 
Total assets less current liabilities 79,393    71,535 
Creditors: amount falling due after more than one year (82,312)   (71,723)
Net assets (2,919)   (188)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,920)   (189)
Shareholders' funds (2,919)   (188)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
George Belding
Director
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General Information
Mirikit Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12314836, registration address 12 Links Avenue, Little Sutton, Ellesmere Port, CH66 1QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, 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 33% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees (including Directors)

Average number of employees during the year was 2 (2022 : 2).
3.

Indebtedness

The  mortgage for the property is secured by a charge over land at the property.

4.

Tangible fixed assets

Cost or valuation Computer Equipment   Investment properties   Total
  £   £   £
At 01 December 2022 187    100,040    100,227 
Additions    
Disposals    
At 30 November 2023 187    100,040    100,227 
Depreciation
At 01 December 2022 124      124 
Charge for year 62      62 
On disposals    
At 30 November 2023 186      186 
Net book values
Closing balance as at 30 November 2023 1    100,040    100,041 
Opening balance as at 01 December 2022 63    100,040    100,103 


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