MIKA CAPITAL LTD


Silverfin false 31/12/2022 31/12/2022 01/01/2022 no description of principal activity C W W Harnischfeger 14/10/2020 12949667 2022-12-31 12949667 bus:Director1 2022-12-31 12949667 2021-12-31 12949667 core:CurrentFinancialInstruments 2022-12-31 12949667 core:CurrentFinancialInstruments 2021-12-31 12949667 2022-01-01 2022-12-31 12949667 bus:Micro-entities 2022-01-01 2022-12-31 12949667 bus:FullAccounts 2022-01-01 2022-12-31 12949667 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12949667 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12949667 bus:Director1 2022-01-01 2022-12-31 12949667 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 12949667 (England and Wales)

MIKA CAPITAL LTD

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

MIKA CAPITAL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

MIKA CAPITAL LTD

COMPANY INFORMATION

For the financial year ended 31 December 2022
MIKA CAPITAL LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTOR C W W Harnischfeger
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 12949667 (England and Wales)
MIKA CAPITAL LTD

BALANCE SHEET

As at 31 December 2022
MIKA CAPITAL LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Fixed assets 12,615 12,615
Current assets 1,220 1,220
Creditors: amounts falling due within one year ( 7,071) ( 4,431)
Net current liabilities ( 5,851) ( 3,211)
Total assets less current liabilities 6,764 9,404
Accruals and deferred income ( 2,700) ( 2,640)
Net assets 4,064 6,764
Capital and reserves 4,064 6,764

For the financial year ending 31 December 2022 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 financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mika Capital Ltd (registered number: 12949667) were approved and authorised for issue by the director on 13 June 2023 and were signed on its behalf by:

C W W Harnischfeger
Director
MIKA CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
MIKA CAPITAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12949667). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1