IRIS Accounts Production v23.4.0.336 12251373 director 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122513732022-10-31122513732023-10-31122513732022-11-012023-10-31122513732021-10-31122513732021-11-012022-10-31122513732022-10-3112251373ns15:EnglandWales2022-11-012023-10-3112251373ns14:PoundSterling2022-11-012023-10-3112251373ns10:Director12022-11-012023-10-3112251373ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112251373ns10:SmallEntities2022-11-012023-10-3112251373ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112251373ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112251373ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3112251373ns10:FullAccounts2022-11-012023-10-3112251373ns10:RegisteredOffice2022-11-012023-10-3112251373ns5:CurrentFinancialInstruments2023-10-3112251373ns5:CurrentFinancialInstruments2022-10-3112251373ns5:ShareCapital2023-10-3112251373ns5:ShareCapital2022-10-3112251373ns5:RetainedEarningsAccumulatedLosses2023-10-3112251373ns5:RetainedEarningsAccumulatedLosses2022-10-3112251373ns5:MotorVehicles2022-11-012023-10-3112251373ns5:ComputerEquipment2022-11-012023-10-3112251373ns5:MotorVehicles2022-10-3112251373ns5:ComputerEquipment2022-10-3112251373ns5:MotorVehicles2023-10-3112251373ns5:ComputerEquipment2023-10-3112251373ns5:MotorVehicles2022-10-3112251373ns5:ComputerEquipment2022-10-3112251373ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112251373ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 12251373 (England and Wales)















Mennos Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






Mennos Limited (Registered number: 12251373)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Mennos Limited

Company Information
for the year ended 31 October 2023







DIRECTOR: Mr M R Skowronski





REGISTERED OFFICE: 75 Digby Road
Evesham
Worcestershire
WR11 1BW





REGISTERED NUMBER: 12251373 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Mennos Limited (Registered number: 12251373)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,121 20,161

CURRENT ASSETS
Debtors 5 16,534 1,023
Cash at bank 20,350 40,178
36,884 41,201
CREDITORS
Amounts falling due within one year 6 19,661 23,427
NET CURRENT ASSETS 17,223 17,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,344

37,935

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,244 37,835
32,344 37,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mennos Limited (Registered number: 12251373)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





Mr M R Skowronski - Director


Mennos Limited (Registered number: 12251373)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Mennos Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Mennos Limited (Registered number: 12251373)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 34,200 2,164 36,364
DEPRECIATION
At 1 November 2022 15,241 962 16,203
Charge for year 4,739 301 5,040
At 31 October 2023 19,980 1,263 21,243
NET BOOK VALUE
At 31 October 2023 14,220 901 15,121
At 31 October 2022 18,959 1,202 20,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,880 -
Other debtors 1,654 1,023
16,534 1,023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,164 3,363
Taxation and social security 13,383 19,259
Other creditors 1,114 805
19,661 23,427