Company Registration No. 11390659 (England and Wales)
Muskoka Ltd
Unaudited accounts
for the year ended 31 May 2023
Muskoka Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Muskoka Ltd
Company Information
for the year ended 31 May 2023
Directors
Alan James Thompson
Julia 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, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
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 2023
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 2023 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, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
20 November 2023
Muskoka Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
307,317
338,481
Creditors: amounts falling due within one year
(953)
(13,718)
Net current assets
306,364
324,763
Total assets less current liabilities
306,803
325,480
Net assets
306,803
325,480
Capital and reserves
306,803
325,480
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 Directors' advances, credit and guarantees
The amount owed by the director paid on 23rd October 2023
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 May 2023 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 20 November 2023
Alan James Thompson
Director
Company Registration No. 11390659
