Company Registration No. 09140901 (England and Wales)
Hayan Miso Limited
Unaudited accounts
for the year ended 31 July 2024
Hayan Miso Limited
Unaudited accounts
Contents
Hayan Miso Limited
Company Information
for the year ended 31 July 2024
Company Number
09140901 (England and Wales)
Registered Office
Hall Floor Flats 21 Elsdale Road
Bristol
BS8 1SH
GB
Accountants
Lucia Thomas
337
New road
Porthcawl
Bridgend
CF36 5PH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hayan Miso Limited
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hayan Miso Limited for the year ended
31 July 2024 as set out on pages
5 -
7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hayan Miso Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2012. Our work has been undertaken solely to prepare for your approval the accounts of Hayan Miso Limited and state those matters that we have agreed to state to the Board of Directors of Hayan Miso Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hayan Miso Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hayan Miso Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hayan Miso Limited. You consider that Hayan Miso Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hayan Miso Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lucia Thomas
Chartered Certified Accountants
337
New road
Porthcawl
Bridgend
CF36 5PH
13 September 2024
Hayan Miso Limited
Statement of financial position
as at 31 July 2024
Tangible assets
5,296
2,532
Cash at bank and in hand
230,988
225,689
Creditors: amounts falling due within one year
(22,978)
(25,853)
Net current assets
222,998
210,605
Net assets
228,294
213,137
Called up share capital
100
100
Profit and loss account
228,194
213,037
Shareholders' funds
228,294
213,137
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Joon Seong
Director
Company Registration No. 09140901
Hayan Miso Limited
Notes to the Accounts
for the year ended 31 July 2024
Hayan Miso Limited is a private company, limited by shares, registered in England and Wales, registration number 09140901. The registered office is Hall Floor Flats 21 Elsdale Road, Bristol, BS8 1SH, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Equipment at 20% per annum
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
7,657
2,111
9,768
At 31 July 2024
7,657
6,199
13,856
At 1 August 2023
5,757
1,479
7,236
Charge for the year
380
944
1,324
At 31 July 2024
6,137
2,423
8,560
At 31 July 2024
1,520
3,776
5,296
At 31 July 2023
1,900
632
2,532
Amounts falling due within one year
Hayan Miso Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,183
24,786
Other creditors
2,092
1,002
Loans from directors
10,703
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).