MIISTA_TRADING_UK_LIMITED - Accounts


Company registration number 09346375 (England and Wales)
MIISTA TRADING UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MIISTA TRADING UK LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
as restated
£
£
£
£
Fixed assets
2,253
3,073
Current assets
424,136
68,115
Creditors: amounts falling due within one year
(344,601)
(130,004)
Net current assets/(liabilities)
79,535
(61,889)
Total assets less current liabilities
81,788
(58,816)
Accruals and deferred income
(2,500)
(1,529)
Net assets/(liabilities)
79,288
(60,345)
Capital and reserves
79,288
(60,345)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
2
Prior period adjustment

A prior year adjustment has been required to restate an accounting error whereby there had been no recognition of recharges of overhead costs from the parent company for year-ended 30 September 2021, in relation to a retail outlet that the company occupies.

 

Profit and loss reserves have reduced by £105,779. Previous capital and reserves reported were £45,434.

 

Miista Trading UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Wadeson Street, London, E2 9DR.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MIISTA TRADING UK LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
L Villasenin Sanchez
Director
Company registration number 09346375 (England and Wales)
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