Company Registration No. 02637641 (England and Wales)
MIA WOOD LIMITED
Unaudited accounts
for the year ended 31 August 2022
MIA WOOD LIMITED
Unaudited accounts
Contents
MIA WOOD LIMITED
Company Information
for the year ended 31 August 2022
Directors
Jessica Ann Lloyd
John Meredyth Wood
Maria Wood
Ruth Meredyth Wood
Secretary
Jessica Ann Lloyd
Company Number
02637641 (England and Wales)
Registered Office
231 Shoreditch High Street
London
E1 6PJ
MIA WOOD LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
491,620
491,421
Cash at bank and in hand
139,981
194,048
Creditors: amounts falling due within one year
(459,477)
(464,547)
Net current liabilities
(269,063)
(233,957)
Net assets
222,557
257,464
Called up share capital
100
100
Profit and loss account
222,457
257,364
Shareholders' funds
222,557
257,464
For the year ending 31 August 2022 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 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 of Directors and authorised for issue on 5 October 2022 and were signed on its behalf by
Jessica Ann Lloyd
Director
Company Registration No. 02637641
MIA WOOD LIMITED
Notes to the Accounts
for the year ended 31 August 2022
MIA WOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02637641. The registered office is 231 Shoreditch High Street, London , E1 6PJ.
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:
Fixtures & fittings
15% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2021
483,196
33,412
13,342
529,950
Additions
-
2,306
875
3,181
At 31 August 2022
483,196
35,718
14,217
533,131
At 1 September 2021
-
27,811
10,718
38,529
Charge for the year
-
1,168
1,814
2,982
At 31 August 2022
-
28,979
12,532
41,511
At 31 August 2022
483,196
6,739
1,685
491,620
At 31 August 2021
483,196
5,601
2,624
491,421
MIA WOOD LIMITED
Notes to the Accounts
for the year ended 31 August 2022
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,333
22,011
Taxes and social security
10,609
4,209
Other creditors
14,911
18,083
Loans from directors
407,323
407,323
6
Average number of employees
During the year the average number of employees was 9 (2021: 9).
