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Registered number: 12643726
Mintus Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr Daglar Cizmeci
Mr Tamer Ozmen
Maarten Slendebroek
Company Number 12643726
Registered Office Aston House
Cornwall Avenue
London
N3 1LF
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 12643726
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 26,968
26,968
CURRENT ASSETS
Debtors 5 1,032,088
Cash at bank and in hand 93,212
1,125,300
Creditors: Amounts Falling Due Within One Year 6 (35,747 )
NET CURRENT ASSETS (LIABILITIES) 1,089,553
TOTAL ASSETS LESS CURRENT LIABILITIES 1,116,521
Creditors: Amounts Falling Due After More Than One Year 7 (100,066 )
NET ASSETS 1,016,455
CAPITAL AND RESERVES
Called up share capital 8 3,500,000
Profit and Loss Account (2,483,545 )
SHAREHOLDERS' FUNDS 1,016,455
Page 2
Page 3
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tamer Ozmen
Director
03/11/2023
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Mintus Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12643726 . The registered office is Aston House, Cornwall Avenue, London, N3 1LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance method
Computer Equipment 3 years straight line method
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 12,358 - 12,358
Additions - 22,216 22,216
As at 30 June 2023 12,358 22,216 34,574
Depreciation
As at 1 July 2022 1,694 - 1,694
Provided during the period 2,320 3,592 5,912
As at 30 June 2023 4,014 3,592 7,606
Net Book Value
As at 30 June 2023 8,344 18,624 26,968
As at 1 July 2022 10,664 - 10,664
5. Debtors
2023
£
Due within one year
Prepayments and accrued income 150
VAT 17,955
Amounts owed by group undertakings 1,013,983
1,032,088
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 1
Other taxes and social security 1,258
Net wages 2,756
Accruals and deferred income 31,732
35,747
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Trade creditors 45,443
Corporation tax 54,623
100,066
8. Share Capital
2023
£
Allotted, Called up and fully paid 3,500,000
Page 5