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REGISTERED NUMBER: 11364483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Mint Greene Limited

Mint Greene Limited (Registered number: 11364483)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mint Greene Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: B T Greene





REGISTERED OFFICE: 80 Westfield Road
Berkhmsted
London
HP4 3PW





REGISTERED NUMBER: 11364483 (England and Wales)






Mint Greene Limited (Registered number: 11364483)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,040 28,875

CURRENT ASSETS
Stocks 28,220 15,800
Debtors 5 7,500 8,750
Cash at bank and in hand 13,069 8,056
48,789 32,606
CREDITORS
Amounts falling due within one year 6 59,412 44,146
NET CURRENT LIABILITIES (10,623 ) (11,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,417 17,335

CREDITORS
Amounts falling due after more than one
year

7

12,276

16,655
NET ASSETS 2,141 680

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,140 679
SHAREHOLDERS' FUNDS 2,141 680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:




B T Greene - Director


Mint Greene Limited (Registered number: 11364483)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mint Greene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2022 59,179 4,286 63,465
Additions 15,755 - 15,755
At 31 March 2023 74,934 4,286 79,220
DEPRECIATION
At 1 April 2022 31,161 3,429 34,590
Charge for year 18,733 857 19,590
At 31 March 2023 49,894 4,286 54,180
NET BOOK VALUE
At 31 March 2023 25,040 - 25,040
At 31 March 2022 28,018 857 28,875

Mint Greene Limited (Registered number: 11364483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,500 8,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 930 -
Hire purchase contracts 14,873 20,588
Trade creditors 1,027 1,122
Social security and other taxes 16,127 6,937
VAT 21,478 10,522
Directors' current accounts 3,288 3,288
Accrued expenses 1,689 1,689
59,412 44,146

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans - 2-5 years 12,276 16,655