2023-02-092024-02-292024-02-29false14652583MIREYA PROPERTIES 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MIREYA PROPERTIES LIMITED

Registered Number
14652583
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

MIREYA PROPERTIES LIMITED
Company Information
for the period from 9 February 2023 to 29 February 2024

Director

Richard Armitage

Registered Address

23 Camelot Way
Narborough
Leicester
LE19 3BT

Registered Number

14652583 (England and Wales)
MIREYA PROPERTIES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets3189,682
189,682
Current assets
Debtors686
Cash at bank and on hand23,659
24,345
Creditors amounts falling due within one year4(84,544)
Net current assets (liabilities)(60,199)
Total assets less current liabilities129,483
Creditors amounts falling due after one year5(141,040)
Net assets(11,557)
Capital and reserves
Called up share capital1
Profit and loss account(11,558)
Shareholders' funds(11,557)
The financial statements were approved and authorised for issue by the Director on 29 September 2024, and are signed on its behalf by:
Richard Armitage
Director
Registered Company No. 14652583
MIREYA PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings20-
Vehicles20-
Office Equipment-3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
Additions188,6261,407190,033
At 29 February 24188,6261,407190,033
Depreciation and impairment
Charge for year-351351
At 29 February 24-351351
Net book value
At 29 February 24188,6261,056189,682
At 08 February 23---
4.Creditors: amounts due within one year

2024

£
Other creditors84,064
Accrued liabilities and deferred income480
Total84,544
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts141,040
Total141,040