Company Registration No. 09205310 (England and Wales)
Mushy Mushy Limited
Unaudited accounts
for the year ended 31 December 2023
Mushy Mushy Limited
Unaudited accounts
Contents
Mushy Mushy Limited
Company Information
for the year ended 31 December 2023
Director
Wai Chor Michael Yeung
Company Number
09205310 (England and Wales)
Registered Office
APARTMENT 111 WESTSIDE TWO SUFFOLK STREE
BIRMINGHAM
B1 1LY
ENGLAND
Mushy Mushy Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
8,217
9,129
Creditors: amounts falling due within one year
(4,924)
(67,565)
Net current assets
3,293
36,675
Total assets less current liabilities
3,293
38,175
Creditors: amounts falling due after more than one year
-
(14,871)
Called up share capital
1
1
Capital contribution reserve
14,547
14,547
Profit and loss account
(11,255)
8,756
Shareholders' funds
3,293
23,304
For the year ending 31 December 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 his 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 27 February 2024 and were signed on its behalf by
Wai Chor Michael Yeung
Director
Company Registration No. 09205310
Mushy Mushy Limited
Notes to the Accounts
for the year ended 31 December 2023
Mushy Mushy Limited is a private company, limited by shares, registered in England and Wales, registration number 09205310. The registered office is APARTMENT 111 WESTSIDE TWO SUFFOLK STREE, BIRMINGHAM, B1 1LY, ENGLAND.
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 remained unchanged from the previous year, and also 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,500
500
2,000
Disposals
(1,500)
-
(1,500)
At 31 December 2023
-
500
500
At 1 January 2023
-
500
500
At 31 December 2023
-
500
500
At 31 December 2022
1,500
-
1,500
Amounts falling due after more than one year
Mushy Mushy Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
11,516
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).