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Registered Number: 10888004


 

 

 

MIAMI PRESTIGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Accountants and Tax Advisors Ltd
31 December 2023



....................................................

Edgware Accountants and Tax Advisors Ltd

Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
18 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 72,565    53,425 
72,565    53,425 
Current assets      
Cash at bank and in hand 1,384    113 
Creditors: amount falling due within one year (19,523)   (4,348)
Net current assets (18,139)   (4,235)
 
Total assets less current liabilities 54,426    49,190 
Creditors: amount falling due after more than one year (64,152)   (57,120)
Provisions for liabilities   (5,435)
Net assets (9,726)   (13,365)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (10,726)   (14,365)
Shareholders' funds (9,726)   (13,365)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 18 September 2024 and were signed by:


-------------------------------
Abdul Baqi OSMANI
Director
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General Information
Miami Prestige Ltd is a private company, limited by shares, registered in , registration number 10888004, registration address 26 Brindley Court, Hitchin Lane, Stanmore, HA7 1FL.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 96,946    96,946 
Additions 35,070    35,070 
Disposals  
At 31 December 2023 132,016    132,016 
Depreciation
At 01 January 2023 43,522    43,522 
Charge for year 15,929    15,929 
On disposals  
At 31 December 2023 59,451    59,451 
Net book values
Closing balance as at 31 December 2023 72,565    72,565 
Opening balance as at 01 January 2023 53,425    53,425 


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