FIVE MINUTE MUM LIMITED

Company Registration Number:
12604721 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

FIVE MINUTE MUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

FIVE MINUTE MUM LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 882 2,708
Total fixed assets: 882 2,708
Current assets
Debtors:   5,254 4,018
Cash at bank and in hand: 46,458 93,147
Total current assets: 51,712 97,165
Creditors: amounts falling due within one year: 4 (5,105) (21,366)
Net current assets (liabilities): 46,607 75,799
Total assets less current liabilities: 47,489 78,507
Total net assets (liabilities): 47,489 78,507
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 47,487 78,505
Shareholders funds: 47,489 78,507

The notes form part of these financial statements

FIVE MINUTE MUM LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: D McCallum
Status: Director

The notes form part of these financial statements

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Computer and office equipment - 33% on cost

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 5,534
At 31 May 2023 5,534
Depreciation
At 01 June 2022 2,826
Charge for year 1,826
At 31 May 2023 4,652
Net book value
At 31 May 2023 882
At 31 May 2022 2,708

FIVE MINUTE MUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022 £ £Trade creditors - 1Taxation and social security 1562 15839Other creditors 3543 5526 ------- ---------- 5105 21366 ==== ======