Muskoka Ltd


31 May 2018 false Taxfiler 2019.11.Web 11390659business:PrivateLimitedCompanyLtd2018-05-312019-05-31 113906592018-05-30 113906592018-05-312019-05-31 11390659business:AuditExemptWithAccountantsReport2018-05-312019-05-31 11390659business:FullAccounts2018-05-312019-05-31 113906592019-05-31 11390659business:Director12018-05-312019-05-31 11390659business:Director22018-05-312019-05-31 11390659business:CompanySecretary12018-05-312019-05-31 11390659business:RegisteredOffice2018-05-312019-05-31 11390659core:WithinOneYear2019-05-31 11390659business:Micro-entities2018-05-312019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11390659 (England and Wales)
Muskoka Ltd Unaudited accounts for the period from 31 May 2018 to 31 May 2019
Muskoka Ltd Annual report and unaudited accounts for the period from 31 May 2018 to 31 May 2019
CONTENTS
PAGE
- 2 -
Muskoka Ltd Company Information for the period from 31 May 2018 to 31 May 2019
Directors
Alan Thompson Julia Thompson
Secretary
Alan Thompson
Company Number
11390659 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Fusion Accountants Limited Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB
- 3 -
Muskoka Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Muskoka Ltd for the period from 31 May 2018 to 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Muskoka Ltd for the period from 31 May 2018 to 31 May 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB 7 October 2019
- 4 -
Muskoka Ltd Statement of Financial Position as at 31 May 2019
2019 
£ 
Current assets
190,013 
Creditors: amounts falling due within one year
(102,489)
Net current assets
87,524 
Total assets less current liabilities
87,524 
Net assets
87,524 
Capital and reserves
87,524 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2019
Alan Thompson Director Company Registration No. 11390659
- 5 -