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
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
Our Name Is Mud Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
4,844
10,086
Cash at bank and in hand
141,746
221,229
Creditors: amounts falling due within one year
(81,097)
(116,017)
Net current assets
183,825
208,117
Net assets
188,669
218,203
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
Our Name Is Mud Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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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:
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 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.
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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
At 30 June 2023
30,910
18,516
49,426
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
At 30 June 2023
442
4,402
4,844
At 30 June 2022
3,029
7,057
10,086
Our Name Is Mud Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
119,843
99,572
Accrued income and prepayments
3,333
3,333
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,773
5,366
Taxes and social security
20,691
46,081
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Average number of employees
During the year the average number of employees was 12 (2022: 12).