12 October 2023 false No description of principal activity Taxfiler 2024.6 15206166 business:PrivateLimitedCompanyLtd 2023-10-12 2024-10-31 15206166 2023-10-11 15206166 2023-10-12 2024-10-31 15206166 business:AuditExempt-NoAccountantsReport 2023-10-12 2024-10-31 15206166 business:FilletedAccounts 2023-10-12 2024-10-31 15206166 2024-10-31 15206166 business:Director1 2023-10-12 2024-10-31 15206166 business:RegisteredOffice 2023-10-12 2024-10-31 15206166 core:WithinOneYear 2024-10-31 15206166 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15206166 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15206166 core:PreviouslyStatedAmount 2024-10-31 15206166 business:SmallEntities 2023-10-12 2024-10-31 15206166 countries:EnglandWales 2023-10-12 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15206166 (England and Wales)
Hk Mirador Ltd Unaudited accounts for the period from 12 October 2023 to 31 October 2024
Hk Mirador Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hk Mirador Ltd Company Information for the period from 12 October 2023 to 31 October 2024
Director
Feng Jin Chen
Company Number
15206166 (England and Wales)
Registered Office
111 Church Street Highbridge Somerset TA9 3HN England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
- 3 -
Hk Mirador Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Current assets
Inventories
1,950
Cash at bank and in hand
4,871
6,821
Creditors: amounts falling due within one year
4
(6,297)
Net current assets
524
Net assets
524
Capital and reserves
Called up share capital
100
Profit and loss account
424
Shareholders' funds
524
For the period 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 5 October 2025 and were signed on its behalf by
Feng Jin Chen Director Company Registration No. 15206166
- 4 -
Hk Mirador Ltd Notes to the Accounts for the period from 12 October 2023 to 31 October 2024
1
Statutory information
Hk Mirador Ltd is a private company, limited by shares, registered in England and Wales, registration number 15206166. The registered office is 111 Church Street, Highbridge, Somerset, TA9 3HN, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024
£
Trade creditors
1,059
Taxes and social security
960
Loans from directors
3,198
Accruals
1,080
6,297
5
Average number of employees
During the period the average number of employees was 2.
- 5 -