10 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC686124 2022-02-01 2023-01-31 SC686124 2023-01-31 SC686124 2021-01-16 2022-01-31 SC686124 2022-01-31 SC686124 bus:Director2 2022-02-01 2023-01-31 SC686124 core:WithinOneYear 2023-01-31 SC686124 core:WithinOneYear 2022-01-31 SC686124 core:RestatedAmount 2022-01-31 SC686124 bus:Micro-entities 2022-02-01 2023-01-31 SC686124 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC686124 bus:FullAccounts 2022-02-01 2023-01-31 SC686124 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC686124 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: SC686124
Mashed Neep Limited
Filleted Unaudited Financial Statements
31 January 2023
Mashed Neep Limited
Statement of Financial Position
31 January 2023
Period from
Year to
16 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Fixed assets
12,981
13,272
--------
--------
Current assets
15,538
17,242
Prepayments and accrued income
606
--------
--------
16,144
17,242
Creditors: amounts falling due within one year
47,069
16,377
--------
--------
Net current (liabilities)/assets
( 30,925)
865
--------
--------
Total assets less current liabilities
( 17,944)
14,137
Accruals and deferred income
4,632
3,245
--------
--------
(22,576)
10,892
--------
--------
Capital and reserves
( 22,576)
10,892
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 3 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Ms E. Whitby
Director
Company registration number: SC686124
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.