2023-06-01 2024-05-31 06898343 Joanna Mikus Ltd. false 06898343 2023-06-01 2024-05-31 06898343 uk-bus:Director1 2023-06-01 2024-05-31 06898343 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06898343 uk-bus:Micro-entities 2023-06-01 2024-05-31 06898343 uk-bus:FullAccounts 2023-06-01 2024-05-31 06898343 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06898343 2023-06-01 06898343 2024-05-31 06898343 2023-05-31 xbrli:pure iso4217:GBP 06898343 2022-06-01 2023-05-31
Company Registration Number : 06898343 (England and Wales)
06898343
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Joanna Mikus Ltd.
The accounts were prepared in accordance with FRS102
The accounts have been audited
Joanna Mikus
2023-06-01
Joanna Mikus Ltd.
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Joanna Mikus Ltd.
Company Information
For the year ended 31 May 2024

Director Joanna Mikus
Company number 06898343
Registered office 6 Catalina Villas
Mount Batten
Plymouth
Devon
PL9 9XQ
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Joanna Mikus Ltd.
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 121,365 109,820
Current assets 101,864 56,388
Prepayments and accrued income 150 -
Creditors: Amounts falling due within one year (48,045) (39,144)
Net current assets/(liabilities) 53,970 17,245
Total assets less current liabilities 175,335 127,065
Net assets/(liabilities) 175,335 127,065
Capital and reserves 175,335 127,065
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Catalina Villas, Mount Batten, Plymouth, Devon, PL9 9XQ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 14 February 2025 and signed on behalf of the board by: 2025-02-14
.............................
Joanna Mikus (Director)
Company registration number. 06898343