2023-03-01 11222998 2024-02-28 11222998 2023-03-01 2024-02-28 11222998 2023-02-28 11222998 2022-03-01 2023-02-28 11222998 uk-core:WithinOneYear 2023-02-28 11222998 uk-core:WithinOneYear 2024-02-28 11222998 uk-core:AfterOneYear 2023-02-28 11222998 uk-core:AfterOneYear 2024-02-28 11222998 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 11222998 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11222998 uk-bus:Micro-entities 2023-03-01 2024-02-28 11222998 uk-bus:FullAccounts 2023-03-01 2024-02-28 11222998 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Mikjulora Dobermanns Limited
Registered Number:11222998
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Mikjulora Dobermanns Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11222998
Registered Number :
As at 28 February 2024
Mikjulora Dobermanns Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
27,340
32,664
Fixed assets
52,831
49,285
Current assets
Prepayments and accrued income
-
311
Creditors: amounts falling due
within one year
(4,777)
(7,645)
44,819
45,186
Net current assets
Total assets less current liabilities
72,526
77,483
Creditors: amounts falling due
after more than one year
(12,041)
(2,487)
Accruals and deferred income
(315)
(310)
69,724
Net assets
65,132
69,724
65,132
Capital and reserves
Notes to the Accounts
Statutory Information
Mikjulora Dobermanns Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11222998.
Registered address:
12 Meadowfields
Whitby
United Kingdom
YO21 1QF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
1 of 2
4
11222998
Registered Number :
For the year ended 28 February 2024
Mikjulora Dobermanns Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Julianne Estill Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
2 of 2