Company Registration No. 13040683 (England and Wales)
Mia Regan LTD
Unaudited accounts
for the year ended 31 March 2022
Mia Regan LTD
Unaudited accounts
Contents
Mia Regan LTD
Company Information
for the year ended 31 March 2022
Directors
Miss M Regan
Mr D Regan
Company Number
13040683 (England and Wales)
Registered Office
24 THE HEIGHTS
WORTHING
BN14 0AJ
ENGLAND
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
Mia Regan LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
223,989
12,087
Creditors: amounts falling due within one year
(85,967)
(6,632)
Net current assets
500,284
5,455
Profit and loss account
505,899
6,140
Shareholders' funds
505,899
6,140
For the year ending 31 March 2022 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 25 May 2022 and were signed on its behalf by
Mr D Regan
Director
Company Registration No. 13040683
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2022
Mia Regan LTD is a private company, limited by shares, registered in England and Wales, registration number 13040683. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, ENGLAND.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
50,603
6,024
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
