1 July 2022 false No description of principal activity Taxfiler 2023.10.1 8589415business:PrivateLimitedCompanyLtd2022-07-012023-06-30 85894152022-06-30 85894152022-07-012023-06-30 8589415business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 8589415business:FilletedAccounts2022-07-012023-06-30 85894152023-06-30 8589415business:Director12022-07-012023-06-30 8589415business:Director22022-07-012023-06-30 8589415business:RegisteredOffice2022-07-012023-06-30 85894152022-06-30 8589415core:WithinOneYear2023-06-30 8589415core:WithinOneYear2022-06-30 8589415core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 8589415core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 8589415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 8589415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 8589415core:PreviouslyStatedAmount2023-06-30 8589415core:PreviouslyStatedAmount2022-06-30 8589415business:SmallEntities2022-07-012023-06-30 8589415countries:EnglandWales2022-07-012023-06-30 8589415core:PlantMachinery2022-07-012023-06-30 8589415core:FurnitureFittings2022-07-012023-06-30 8589415core:ComputerEquipment2022-07-012023-06-30 8589415core:FurnitureFittings2022-06-30 8589415core:ComputerEquipment2022-06-30 8589415core:FurnitureFittings2023-06-30 8589415core:ComputerEquipment2023-06-30 85894152021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 8589415 (England and Wales)
Our Name Is Mud Ltd Unaudited accounts for the year ended 30 June 2023
Our Name Is Mud Ltd Unaudited accounts Contents
Page
- 2 -
Our Name Is Mud Ltd Company Information for the year ended 30 June 2023
Directors
Matthew Powell Cole Henley
Company Number
8589415 (England and Wales)
Registered Office
UNIT 1B MIDLAND ROAD CORINTHIAN BATH SOMERSET BA2 3FT ENGLAND
- 3 -
Our Name Is Mud Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,844 
10,086 
Current assets
Debtors
123,176 
102,905 
Cash at bank and in hand
141,746 
221,229 
264,922 
324,134 
Creditors: amounts falling due within one year
(81,097)
(116,017)
Net current assets
183,825 
208,117 
Net assets
188,669 
218,203 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
188,569 
218,103 
Shareholders' funds
188,669 
218,203 
For the year ending 30 June 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 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 15 November 2023 and were signed on its behalf by
Matthew Powell Director Company Registration No. 8589415
- 4 -
Our Name Is Mud Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Our Name Is Mud Ltd is a private company, limited by shares, registered in England and Wales, registration number 8589415. The registered office is UNIT 1B MIDLAND ROAD, CORINTHIAN, BATH, SOMERSET, BA2 3FT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years on a straight line basis
Fixtures & fittings
3 years on a straight line basis
Computer equipment
3 years on a straight line basis
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
30,700 
15,061 
45,761 
Additions
210 
3,455 
3,665 
At 30 June 2023
30,910 
18,516 
49,426 
Depreciation
At 1 July 2022
27,671 
8,004 
35,675 
Charge for the year
2,797 
6,110 
8,907 
At 30 June 2023
30,468 
14,114 
44,582 
Net book value
At 30 June 2023
442 
4,402 
4,844 
At 30 June 2022
3,029 
7,057 
10,086 
- 5 -
Our Name Is Mud Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,843 
99,572 
Accrued income and prepayments
3,333 
3,333 
123,176 
102,905 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
54,475 
63,150 
Trade creditors
5,773 
5,366 
Taxes and social security
20,691 
46,081 
Other creditors
158 
1,420 
81,097 
116,017 
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
- 6 -