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Company Registration No. 14196083 (England and Wales)
Miami Heat (YS) Ltd Unaudited accounts for the year ended 30 June 2024
Miami Heat (YS) Ltd Unaudited accounts Contents
Page
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Miami Heat (YS) Ltd Company Information for the year ended 30 June 2024
Directors
Patrycja Sawicka Jakub Maciej Sawicki
Company Number
14196083 (England and Wales)
Registered Office
89b Harrogate Road Bradford West Yorkshire BD2 3AX England
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Miami Heat (YS) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,585 
86,079 
Current assets
Cash at bank and in hand
2,351 
6 
Creditors: amounts falling due within one year
(4,206)
(1,493)
Net current liabilities
(1,855)
(1,487)
Total assets less current liabilities
68,730 
84,592 
Creditors: amounts falling due after more than one year
(97,028)
(101,879)
Net liabilities
(28,298)
(17,287)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,398)
(17,387)
Shareholders' funds
(28,298)
(17,287)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Jakub Maciej Sawicki Director Company Registration No. 14196083
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Miami Heat (YS) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Miami Heat (YS) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196083. The registered office is 89b Harrogate Road, Bradford, West Yorkshire, BD2 3AX, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
50,135 
40,000 
90,135 
At 30 June 2024
50,135 
40,000 
90,135 
Depreciation
At 1 July 2023
2,258 
1,798 
4,056 
Charge for the year
8,618 
6,876 
15,494 
At 30 June 2024
10,876 
8,674 
19,550 
Net book value
At 30 June 2024
39,259 
31,326 
70,585 
At 30 June 2023
47,877 
38,202 
86,079 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,392 
471 
Other creditors
1,464 
222 
Accruals
1,350 
800 
4,206 
1,493 
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Miami Heat (YS) Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
97,028 
101,879 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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