Company registration number:
10001380
Mirage Garden Limited
Unaudited filleted financial statements
28 February 2024
Mirage Garden Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mirage Garden Limited
Directors and other information
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Director |
Mr Haitham Elmoheen |
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Company number |
10001380 |
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Registered office |
Unit B, Munster Court |
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Bollo Bridge Road |
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Acton |
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London |
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W3 8UU |
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Accountants |
ABS Associates Limited |
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55 Dean Drive |
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Stanmore |
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Middlesex |
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HA7 1HB |
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Mirage Garden Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Mirage Garden Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mirage Garden Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
ABS Associates Limited
Chartered Certified Accountants
55 Dean Drive
Stanmore
Middlesex
HA7 1HB
26 February 2025
Mirage Garden Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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72,145 |
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6,704 |
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_______ |
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_______ |
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Current assets |
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7,901 |
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14,232 |
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Prepayments and accrued income |
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2,083 |
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- |
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_______ |
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_______ |
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9,984 |
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14,232 |
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Creditors: amounts falling due within one year |
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(
103,191) |
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(
27,814) |
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_______ |
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_______ |
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Net current liabilities |
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(
93,207) |
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(
13,582) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,062) |
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(
6,878) |
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Creditors: amounts falling due after more than one year |
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(
24,825) |
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(
35,070) |
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Accruals and deferred income |
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(
850) |
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(
450) |
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_______ |
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Net liabilities |
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(
46,737) |
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(
42,398) |
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_______ |
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_______ |
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Capital and reserves |
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(
46,737) |
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(
42,398) |
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_______ |
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_______ |
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Notes to the financial statements
Mirage Garden Limited
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Haitham Elmoheen |
(
26,495) |
4,291 |
(
22,204) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Haitham Elmoheen |
3,432 |
(
29,927) |
(
26,495) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 February 2025
, and are signed on behalf of the board by:
Mr Haitham Elmoheen
Director
Company registration number:
10001380
The company is a private company limited by shares, registered in England and Wales.