Muskoka Ltd


1 June 2020 false Taxfiler 2021.7 11390659business:PrivateLimitedCompanyLtd2020-06-012021-05-31 113906592020-05-31 113906592020-06-012021-05-31 11390659business:AuditExemptWithAccountantsReport2020-06-012021-05-31 11390659business:FullAccounts2020-06-012021-05-31 113906592021-05-31 11390659business:Director12020-06-012021-05-31 11390659business:Director22020-06-012021-05-31 11390659business:CompanySecretary12020-06-012021-05-31 11390659business:RegisteredOffice2020-06-012021-05-31 113906592020-05-31 11390659core:WithinOneYear2021-05-31 11390659core:WithinOneYear2020-05-31 11390659countries:EnglandWales2020-06-012021-05-31 113906592019-06-012020-05-31 11390659business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11390659 (England and Wales)
Muskoka Ltd Unaudited accounts for the year ended 31 May 2021
Muskoka Ltd Annual report and unaudited accounts for the year ended 31 May 2021
CONTENTS
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Muskoka Ltd Company Information for the year ended 31 May 2021
Directors
Alan Thompson Julia Thompson
Secretary
Alan Thompson
Company Number
11390659 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Fusion Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Muskoka Ltd for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Muskoka Ltd for the year ended 31 May 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES 28 June 2021
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Muskoka Ltd Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Current assets
277,254 
352,128 
Creditors: amounts falling due within one year
(2,321)
(78,795)
Net current assets
274,933 
273,333 
Total assets less current liabilities
274,933 
273,333 
Net assets
274,933 
273,333 
Capital and reserves
274,933 
273,333 
NOTES TO THE ACCOUNTS
1 Statutory information
Muskoka Ltd is a private company, limited by shares, registered in England and Wales, registration number 11390659. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2020: 1).
For the year ending 31 May 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2021
Alan Thompson Director Company Registration No. 11390659
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