MYNA Limited 31/12/2020 iXBRL
MYNA Limited 31/12/2020 iXBRL
Company registration number:
05085663
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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(Appointed 6 July 2020) | ||
Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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8-10 Gatley Road | |||
Cheadle | |||
Cheshire | |||
SK8 1PY | |||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MYNA Limited
Period ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MYNA Limited for the period ended 31 December 2020 which comprise the statement of financial position, statement of changes in equity and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of MYNA Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MYNA Limited and state those matters that we have agreed to state to the board of directors of MYNA Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MYNA Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MYNA Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MYNA Limited. You consider that MYNA Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of MYNA Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountant
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
30 September 2021
Statement of financial position
31 December 2020
31/12/20 | 31/08/19 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 7 |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital | 8 |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2021
, and are signed on behalf of the board by:
Director
Company registration number:
05085663
Statement of changes in equity
Period ended 31 December 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 September 2018 |
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(Loss)/profit for the period |
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Total comprehensive income for the period | - |
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At 31 August 2019 and 1 September 2019 |
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(Loss)/profit for the period |
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Total comprehensive income for the period | - |
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Issue of shares |
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Total investments by and distributions to owners |
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- |
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At 31 December 2020 |
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Notes to the financial statements
Period ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is St Clare House, 30-33 Minories, London, EC3N 1DD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2019:
3
).
5.
Debtors
31/12/20 | 31/08/19 | |||
£ | £ | |||
Other debtors |
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6.
Creditors: amounts falling due within one year
31/12/20 | 31/08/19 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax | - |
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Other creditors |
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7.
Creditors: amounts falling due after more than one year
31/12/20 | 31/08/19 | |||
£ | £ | |||
Bank loans and overdrafts |
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Included within creditors: amounts falling due after more than one year is an amount of £ 1,367
(2019 £ - ) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.
8.
Called up share capital
Issued, called up and fully paid
31/12/20 | 31/08/19 | ||||||||
No | £ | No | £ | ||||||
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1 | 1 | 1 | 1 | |||||
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95,000 | 950 | - | - | |||||
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95,001 |
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1 |
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9.
Related party transactions
10.
Controlling party