Quiet Miaow Limited - Accounts to registrar (filleted) - small 22.3

Quiet Miaow Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08761912 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

QUIET MIAOW LIMITED

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUIET MIAOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Ms I Iserles





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 08761912 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 617 934

CURRENT ASSETS
Debtors 5 - 622
Cash at bank 200,525 192,641
200,525 193,263
CREDITORS
Amounts falling due within one year 6 54,466 25,043
NET CURRENT ASSETS 146,059 168,220
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,676

169,154

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 146,666 169,144
SHAREHOLDERS' FUNDS 146,676 169,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 December 2022 and were signed by:





Ms I Iserles - Director


QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Quiet Miaow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021
and 31 March 2022 2,741 1,989 4,730
DEPRECIATION
At 1 April 2021 2,139 1,657 3,796
Charge for year 150 167 317
At 31 March 2022 2,289 1,824 4,113
NET BOOK VALUE
At 31 March 2022 452 165 617
At 31 March 2021 602 332 934

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security - 2,957
Other creditors 54,466 22,086
54,466 25,043

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,000 (2021 - £19,500) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms I Iserles by virtue of her ownership of 100% issued share capital.