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Company Registration No. 15247842 (England and Wales)
Mysandwichsquare Ltd Unaudited accounts for the year ended 31 October 2024
Mysandwichsquare Ltd Unaudited accounts Contents
Page
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Mysandwichsquare Ltd Company Information for the year ended 31 October 2024
Director
Ikhtiyor Khaitov
Company Number
15247842 (England and Wales)
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Mysandwichsquare Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,800 
Current assets
Cash at bank and in hand
1,212 
Creditors: amounts falling due within one year
(11,839)
Net current liabilities
(10,627)
Net assets
18,173 
Capital and reserves
Profit and loss account
18,173 
Shareholders' funds
18,173 
For the year ending 31 October 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 10 July 2025 and were signed on its behalf by
Ikhtiyor Khaitov Director Company Registration No. 15247842
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Mysandwichsquare Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mysandwichsquare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15247842.
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 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
32,000 
At 31 October 2024
32,000 
Depreciation
Charge for the year
3,200 
At 31 October 2024
3,200 
Net book value
At 31 October 2024
28,800 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,662 
Loans from directors
8,177 
11,839 
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Mysandwichsquare Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 3.
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