MIM & CO ENTERPRISES UK LTD

Company Registration Number:
11199630 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MIM & CO ENTERPRISES UK LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIM & CO ENTERPRISES UK LTD

Company Information

for the Period Ended 29 February 2024




Director: Marium SHEHZAD
Registered office: 14
Highcroft Avenue
Oadby
Leicester
England
LE2 5UG
Company Registration Number: 11199630 (England and Wales)

MIM & CO ENTERPRISES UK LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 19,190 3,135
Cash at bank and in hand: 837 12,410
Total current assets: 20,027 15,545
Net current assets (liabilities): 20,027 15,545
Total assets less current liabilities: 20,027 15,545
Creditors: amounts falling due after more than one year: 4 ( 58,447 ) ( 51,952 )
Total net assets (liabilities): ( 38,420 ) ( 36,407 )

The notes form part of these financial statements

MIM & CO ENTERPRISES UK LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 343,144 331,644
Profit and loss account: ( 381,564 ) ( 368,051 )
Shareholders funds: ( 38,420 ) ( 36,407 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Marium SHEHZAD
Status: Director

The notes form part of these financial statements

MIM & CO ENTERPRISES UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIM & CO ENTERPRISES UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 9

MIM & CO ENTERPRISES UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

MIM & CO ENTERPRISES UK LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 58,447 51,952
Total 58,447 51,952