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Company registration number: 12306748
Miracle Organic Labs Limited
Unaudited filleted financial statements
30 November 2023
Miracle Organic Labs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Miracle Organic Labs Limited
Directors and other information
Director Mr Francis Fernando
Company number 12306748
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Miracle Organic Labs Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 175 350
_______ _______
Current assets 14,525 18,202
Creditors: amounts falling due within one year ( 536) ( 508)
_______ _______
Net current assets 13,989 17,694
_______ _______
Total assets less current liabilities 14,164 18,044
Creditors: amounts falling due after more than one year ( 34,349) ( 36,357)
Accruals and deferred income ( 371) ( 352)
_______ _______
Net liabilities ( 20,556) ( 18,665)
_______ _______
Capital and reserves ( 20,556) ( 18,665)
_______ _______
Notes to the financial statements
Miracle Organic Labs Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Francis Fernando ( 508) - - ( 508)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Francis Fernando 12,499 ( 508) ( 12,499) ( 508)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr Francis Fernando
Director
Company registration number: 12306748
The company is a private company limited by shares, registered in England.