MYSTIQUE JERSEYS LIMITED

Company Registration Number:
NI673211 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

MYSTIQUE JERSEYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

MYSTIQUE JERSEYS LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

13 months to 31 October 2021


£

£
Fixed assets
Tangible assets: 3 5,595 4,906
Total fixed assets: 5,595 4,906
Current assets
Stocks: 45,000 30,000
Cash at bank and in hand: 4,140 13,689
Total current assets: 49,140 43,689
Creditors: amounts falling due within one year:   (60,071) (31,849)
Net current assets (liabilities): (10,931) 11,840
Total assets less current liabilities: (5,336) 16,746
Total net assets (liabilities): (5,336) 16,746
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,436) 16,646
Shareholders funds: (5,336) 16,746

The notes form part of these financial statements

MYSTIQUE JERSEYS LIMITED

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: MR SHANE McDONALD
Status: Director

The notes form part of these financial statements

MYSTIQUE JERSEYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYSTIQUE JERSEYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 13 months to 31 October 2021
Average number of employees during the period 2 3

MYSTIQUE JERSEYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 5,842
Additions 1,676
At 31 October 2022 7,518
Depreciation
At 01 November 2021 936
Charge for year 987
At 31 October 2022 1,923
Net book value
At 31 October 2022 5,595
At 31 October 2021 4,906