Miah Holdings London Ltd
Miah Holdings London Ltd
Registered number: 08321803
Financial Statements
For The Year Ended
31 December 2020
MMK
Chartered Certified Accountants
Page 1
Miah Holdings London Ltd
Financial Statements
For The Year Ended
31 December 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
Page 1
Page 2
Miah Holdings London Ltd
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
08321803
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 575,246 | 190,636 | |||
Page 2
Page 3
Miah Holdings London Ltd
Balance Sheet (continued)
As at
31 December 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Miah Holdings London Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
2,490 |
| As at
|
2,490 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
2,490 |
| As at
|
2,490 |
4.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Due after more than one year | |||
| Other debtors |
|
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
|
|
|
| Director's loan account |
|
|
|
|
|
|
||
6.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
7.
General Information
Miah Holdings London Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08321803
. The registered office is 113 Argyll Avenue, Luton, LU3 1EJ.
Page 4