Company Registration No. 12950924 (England and Wales)
Mia Store Ltd
Unaudited accounts
for the year ended 31 October 2023
Mia Store Ltd
Unaudited accounts
Contents
Mia Store Ltd
Company Information
for the year ended 31 October 2023
Company Number
12950924 (England and Wales)
Registered Office
40 LISMORE ROAD
DUKINFIELD
SK16 4BA
ENGLAND
Accountants
Emerald Path Ltd
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
Mia Store Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
454
Creditors: amounts falling due within one year
1
(19,413)
Net current assets/(liabilities)
1
(2,559)
Called up share capital
1
1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Vasilica Enea
Director
Company Registration No. 12950924
Mia Store Ltd
Notes to the Accounts
for the year ended 31 October 2023
Mia Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 12950924. The registered office is 40 LISMORE ROAD, DUKINFIELD, SK16 4BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Staright Line
Computer equipment
33% Staright Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Mia Store Ltd
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
2,435
450
2,885
Disposals
(2,435)
(450)
(2,885)
At 1 November 2022
91
234
325
On disposals
(91)
(234)
(325)
At 31 October 2022
2,344
216
2,560
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,206
Loans from directors
(3,731)
16,286
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).