Mohinika Beverages Limited Filleted accounts for Companies House (small and micro)

MOHINIKA BEVERAGES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06850804

Mohinika Beverages Limited

Filleted Unaudited Financial Statements

31 March 2021

Mohinika Beverages Limited

Financial Statements

Year ended 31 March 2021

Contents	Page

Balance sheet and the notes to the financial statements	1

Mohinika Beverages Limited

Balance Sheet

31 March 2021

	2021		2020
	£	£	£
Fixed assets		23,853	27,570
		--------	--------

Current assets	67,124		44,108
Prepayments and accrued income	7,255		279
	--------		--------
		74,379	44,387

Creditors: amounts falling due within one year	49,143	90,431
	--------	--------
Net current assets/(liabilities)	25,236	( 46,044)
	--------	--------
Total assets less current liabilities	49,089	( 18,474)

Creditors: amounts falling due after more than one year		50,000	-

Accruals and deferred income	2,354	3,194
	--------	--------
	(3,265)	(21,668)
	--------	--------

Capital and reserves	( 3,265)	( 21,668)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2020: 6 ).

2. Director's advances, credits and guarantees

as at 1 April 2020	Amount advanced	Amount repaid	as at 31 March 2021
£	£	£	£

	Director advances	-	28,067	-	28,067

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 November 2021 , and are signed on behalf of the board by:

Mr G S Bedi
Director

Company registration number: 06850804

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD, UK.