1 August 2023 false No description of principal activity Taxfiler 2024.6.1 11444500business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114445002023-07-31 114445002023-08-012024-07-31 11444500business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11444500business:FilletedAccounts2023-08-012024-07-31 114445002024-07-31 11444500business:Director12023-08-012024-07-31 11444500business:RegisteredOffice2023-08-012024-07-31 114445002023-07-31 11444500core:WithinOneYear2024-07-31 11444500core:WithinOneYear2023-07-31 11444500core:AfterOneYear2024-07-31 11444500core:AfterOneYear2023-07-31 11444500core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11444500core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11444500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11444500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11444500core:PreviouslyStatedAmount2024-07-31 11444500core:PreviouslyStatedAmount2023-07-31 11444500business:SmallEntities2023-08-012024-07-31 11444500countries:EnglandWales2023-08-012024-07-31 11444500business:OrdinaryShareClass12023-08-012024-07-31 11444500business:OrdinaryShareClass12022-08-012023-07-31 114445002022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11444500 (England and Wales)
MISHAN 2008 LTD Unaudited accounts for the year ended 31 July 2024
MISHAN 2008 LTD Unaudited accounts Contents
Page
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MISHAN 2008 LTD Company Information for the year ended 31 July 2024
Director
Stoyan Milanov
Company Number
11444500 (England and Wales)
Registered Office
37 WAVERTREE AVENUE WAVERTREE AVENUE WIDNES WA8 7LS ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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MISHAN 2008 LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
937 
Cash at bank and in hand
3,064 
10,624 
3,064 
11,561 
Creditors: amounts falling due within one year
(413)
(4,234)
Net current assets
2,651 
7,327 
Total assets less current liabilities
2,651 
7,327 
Creditors: amounts falling due after more than one year
(2,440)
(3,802)
Net assets
211 
3,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111 
3,425 
Shareholders' funds
211 
3,525 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 19 December 2024 and were signed on its behalf by
Stoyan Milanov Director Company Registration No. 11444500
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MISHAN 2008 LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MISHAN 2008 LTD is a private company, limited by shares, registered in England and Wales, registration number 11444500. The registered office is 37 WAVERTREE AVENUE WAVERTREE AVENUE, WIDNES, WA8 7LS, 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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
937 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,320 
1,320 
Taxes and social security
1,158 
1,335 
Loans from directors
(2,065)
1,579 
413 
4,234 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,440 
3,802 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
As of 31 July 2024, the director of the company owed £2,065 to the company (31 Jul 2023: Nil) in respect of an interest free loan, which is repayable on demand.
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MISHAN 2008 LTD Notes to the Accounts for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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