Registered number
09207468
Missieki Martin Limited
Filleted Accounts
30 September 2024
Missieki Martin Limited
Registered number: 09207468
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 70,460 1,000
Current assets 20,987 2,384
Creditors: amounts falling due within one year (45,032) (1,296)
Net current (liabilities)/assets (24,045) 1,088
Total assets less current liabilities 46,415 2,088
Creditors: amounts falling due after more than one year (29,999) -
Net assets 16,416 2,088
Capital and reserves 16,416 2,088
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Lydia Kilner, owed the company £688 (2023 was owed £637) resulting from a short term loan from the company. This amount was repaid within 9 months of the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, Merseyside, L23 0ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lydia Kilner
Director
Approved by the board on 18 February 2025
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