MIAN RETAIL LIMITED

Company Registration Number:
07558723 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MIAN RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

MIAN RETAIL LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 39
Fore Street
Totnes
Devon
TQ9 5HN
Company Registration Number: 07558723 (England and Wales)

MIAN RETAIL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 303,495 302,720
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 93,495 89,285
Cost of Materials ( 251,214 ) ( 216,629 )
Staff Costs ( 82,779 ) ( 109,229 )
Depreciation and Writeoffs ( 11,668 ) ( 11,792 )
Other charges ( 54,158 ) ( 48,893 )
Tax on Profit ( 0 ) ( 1,613 )
Profit or (Loss) for Period ( 2,829 ) 3,849

MIAN RETAIL LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 79,929 75,697
Current assets: 52,000 59,394
Prepayments and accrued income: 3,118 3,118
Creditors: amounts falling due within one year: ( 105,627 ) ( 108,160 )
Net current assets (liabilities): ( 50,509 ) ( 45,648 )
Total assets less current liabilities: 29,420 30,049
Creditors: amounts falling due after more than one year: ( 25,587 ) ( 35,396 )
Total net assets (liabilities): 3,833 ( 5,347 )
Capital and reserves: 3,833 ( 5,347 )

MIAN RETAIL LIMITED

Balance sheet continued

For the year ending 31 March 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 26 September 2024
And Signed On Behalf Of The Board By:

Name: Faaiz Mian
Status: Director

The notes form part of these financial statements

MIAN RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 8

MIAN RETAIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No