MIAUTO LIMITED

Company Registration Number:
12530077 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MIAUTO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MIAUTO LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Igor OLEKSIUK
Registered office: 704
High Road Leytonstone
London
England
E11 3AJ
Company Registration Number: 12530077 (England and Wales)

MIAUTO LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Retail sale in non-specialised stores with food, beverages or tobacco predominating

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Igor OLEKSIUK

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Igor OLEKSIUK
Status: Director

MIAUTO LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 463,851 336,593
Cost of sales ( 317,333 ) ( 261,712 )
Gross Profit or (Loss) 146,518 74,881
Administrative Expenses ( 140,220 ) ( 71,845 )
Operating Profit or (Loss) 6,298 3,036
Interest Receivable and Similar Income 1,133 -
Profit or (Loss) Before Tax 7,431 3,036
Tax on Profit ( 1,463 ) ( 577 )
Profit or (Loss) for Period 5,968 2,459

The notes form part of these financial statements

MIAUTO LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,600
Total fixed assets: 1,600
Current assets
Debtors: 6 71,745 39,131
Cash at bank and in hand: 1,794 877
Total current assets: 73,539 40,008
Creditors: amounts falling due within one year: 7 ( 36,369 ) ( 5,877 )
Net current assets (liabilities): 37,170 34,131
Total assets less current liabilities: 38,770 34,131
Creditors: amounts falling due after more than one year: 8 ( 37,100 ) ( 33,417 )
Total net assets (liabilities): 1,670 714

The notes form part of these financial statements

MIAUTO LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,570 614
Shareholders funds: 1,670 714

For the year ending 31 March 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 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.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Igor OLEKSIUK
Status: Director

The notes form part of these financial statements

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 2,000

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 0 0
Additions 1,800 1,800
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,800 1,800
Depreciation
At 01 April 2023 - -
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 March 2024 200 200
Net book value
At 31 March 2024 1,600 1,600
At 31 March 2023 0 0

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 71,745 39,131
Total 71,745 39,131

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 26,974
Trade creditors 1,990 923
Taxation and social security 7,405 4,954
Total 36,369 5,877

MIAUTO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 37,100 33,417
Total 37,100 33,417