Company Registration No. 10724944 (England and Wales)
Mimica Lab Ltd
Unaudited accounts
for the year ended 30 April 2021
Mimica Lab Ltd
Unaudited accounts
Contents
Mimica Lab Ltd
Company Information
for the year ended 30 April 2021
Directors
Solveiga Pakstaite
Lawrence Matthews
Laurence Kayson
Company Number
10724944 (England and Wales)
Registered Office
Pipers Barn, 63a Station Road
Dullingham
Newmarket
Suffolk
CB8 9UP
United Kingdom
Mimica Lab Ltd
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
459,743
335,969
Creditors: amounts falling due within one year
(13,897)
(23,930)
Net current assets
514,378
386,782
Total assets less current liabilities
514,378
386,806
Creditors: amounts falling due after more than one year
(414,702)
-
Called up share capital
150
150
Share premium
1,359,549
1,359,549
Capital contribution reserve
159,772
-
Profit and loss account
(1,419,795)
(972,893)
Shareholders' funds
99,676
386,806
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2021 and were signed on its behalf by
Lawrence Matthews
Director
Company Registration No. 10724944
Mimica Lab Ltd
Notes to the Accounts
for the year ended 30 April 2021
Mimica Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 10724944. The registered office is Pipers Barn, 63a Station Road, Dullingham, Newmarket, Suffolk, CB8 9UP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
63,109
74,743
Mimica Lab Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
11,063
Trade creditors
8,587
20,863
Taxes and social security
-
(7,992)
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 10 (2020: 10).
