MIESZKO STREATHAM LIMITED

MIESZKO STREATHAM LIMITED

MIESZKO STREATHAM LIMITED - Company Information

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MIESZKO STREATHAM LIMITED

Company Registration Number:
10622920 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

MIESZKO STREATHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

MIESZKO STREATHAM LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
10 months to 31 December 2018


£
£
Fixed assets
Tangible assets: 3 47,648 62,932
Total fixed assets: 47,648 62,932
Current assets
Stocks: 47,500 47,500
Debtors:   53,144 50,160
Cash at bank and in hand: 221,577 200,514
Total current assets: 322,221 298,174
Creditors: amounts falling due within one year:   (311,982) (322,831)
Net current assets (liabilities): 10,239 (24,657)
Total assets less current liabilities: 57,887 38,275
Total net assets (liabilities): 57,887 38,275
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 56,887 37,275
Shareholders funds: 57,887 38,275

The notes form part of these financial statements

MIESZKO STREATHAM LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2020
and signed on behalf of the board by:

Name: Balakumar Puspanathan
Status: Director

The notes form part of these financial statements

MIESZKO STREATHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

MIESZKO STREATHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 10 months to 31 December 2018
Average number of employees during the period 12 10

MIESZKO STREATHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 86,099
Additions 649
At 31 December 2019 86,748
Depreciation
At 01 January 2019 23,167
Charge for year 15,933
At 31 December 2019 39,100
Net book value
At 31 December 2019 47,648
At 31 December 2018 62,932