20 May 2022 false No description of principal activity Taxfiler 2023.10 true 14119879business:PrivateLimitedCompanyLtd2022-05-202023-05-31 141198792022-05-19 141198792022-05-202023-05-31 14119879business:AuditExemptWithAccountantsReport2022-05-202023-05-31 14119879business:FilletedAccounts2022-05-202023-05-31 141198792023-05-31 14119879business:Director12022-05-202023-05-31 14119879business:RegisteredOffice2022-05-202023-05-31 14119879core:WithinOneYear2023-05-31 14119879core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14119879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14119879core:PreviouslyStatedAmount2023-05-31 14119879business:SmallEntities2022-05-202023-05-31 14119879countries:EnglandWales2022-05-202023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14119879 (England and Wales)
MYSTIC SISTERS LIMITED Unaudited accounts for the period from 20 May 2022 to 31 May 2023
MYSTIC SISTERS LIMITED Unaudited accounts Contents
Page
- 2 -
MYSTIC SISTERS LIMITED Company Information for the period from 20 May 2022 to 31 May 2023
Director
Barbora May
Company Number
14119879 (England and Wales)
Registered Office
76 CROWN ROAD MARLOW BUCKINGHAMSHIRE SL7 2QG UNITED KINGDOM
- 3 -
MYSTIC SISTERS LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
309 
Creditors: amounts falling due within one year
(3,201)
Net current liabilities
(2,892)
Net liabilities
(2,892)
Capital and reserves
Called up share capital
200 
Profit and loss account
(3,092)
Shareholders' funds
(2,892)
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 13 February 2024 and were signed on its behalf by
Barbora May Director Company Registration No. 14119879
- 4 -
MYSTIC SISTERS LIMITED Notes to the Accounts for the period from 20 May 2022 to 31 May 2023
1
Statutory information
MYSTIC SISTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14119879. The registered office is 76 CROWN ROAD, MARLOW, BUCKINGHAMSHIRE, SL7 2QG, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
At the balance sheet date the company had net liabilities of £2,892. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,001 
Accruals
1,200 
3,201 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -