MIKESDIVECAMERAS LTD

Company Registration Number:
10824599 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MIKESDIVECAMERAS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MIKESDIVECAMERAS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 113
Power Road
Chiswick
London
GBR
W4 5PY
Company Registration Number: 10824599 (England and Wales)

MIKESDIVECAMERAS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 470,206 416,351
Cost of Materials ( 370,536 ) ( 332,581 )
Staff Costs ( 12,000 ) ( 11,998 )
Other charges ( 10,412 ) ( 7,414 )
Tax on Profit ( 17,132 ) ( 12,228 )
Profit or (Loss) for Period 60,126 52,130

MIKESDIVECAMERAS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 149,640 130,608
Creditors: amounts falling due within one year: ( 99,266 ) ( 80,295 )
Net current assets (liabilities): 50,374 50,313
Total assets less current liabilities: 50,374 50,313
Total net assets (liabilities): 50,374 50,313
Capital and reserves: 50,374 50,313

MIKESDIVECAMERAS LTD

Balance sheet continued

For the year ending 30 June 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Jussi Hokkanen
Status: Director

The notes form part of these financial statements

MIKESDIVECAMERAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

MIKESDIVECAMERAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No