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
MYSTIC SISTERS LIMITED
Company Information
for the period from 20 May 2022 to 31 May 2023
Company Number
14119879 (England and Wales)
Registered Office
76 CROWN ROAD
MARLOW
BUCKINGHAMSHIRE
SL7 2QG
UNITED KINGDOM
MYSTIC SISTERS LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
309
Creditors: amounts falling due within one year
(3,201)
Net current liabilities
(2,892)
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
MYSTIC SISTERS LIMITED
Notes to the Accounts
for the period from 20 May 2022 to 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,001
5
Average number of employees
During the period the average number of employees was 1.