MISKELLANY LTD

Company limited by guarantee

Company Registration Number:
11846329 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MISKELLANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MISKELLANY LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Clodagh Miskelly
Registered office: 7 Tedder House
Hillcrest
London
England
N6 4HB
Company Registration Number: 11846329 (England and Wales)

MISKELLANY LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Clodagh Miskelly

This report was approved by the board of directors on 17 November 2024
And Signed On Behalf Of The Board By:

Name: Clodagh Miskelly
Status: Director

MISKELLANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 14,757 22,051
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,500 ) ( 20,170 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 761 ) ( 1,133 )
Tax on surplus - ( 150 )
Surplus or (Deficit) for Period ( 504 ) 598

MISKELLANY LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 201 856
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 9 )
Net current assets (liabilities): 201 847
Total assets less current liabilities: 201 847
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 201 847
Reserves: 201 847

MISKELLANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 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 17 November 2024
And Signed On Behalf Of The Board By:

Name: Clodagh Miskelly
Status: Director

The notes form part of these financial statements

MISKELLANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MISKELLANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No