MINX MAGAZINE LTD.

Company Registration Number:
10945210 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MINX MAGAZINE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MINX MAGAZINE LTD.

Company Information

for the Period Ended 30 September 2023




Director: Chantelle Keisha Parson
Registered office: 36 Wastdale Road
Wastdale Road
London
GBR
SE23 1HN
Company Registration Number: 10945210 (England and Wales)

MINX MAGAZINE LTD.

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Press and media services including video and motion pictures

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Chantelle Keisha Parson

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Chantelle Keisha Parson
Status: Director

MINX MAGAZINE LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 5,601 -
Cost of sales ( 2,003 ) -
Gross Profit or (Loss) 3,598 -
Administrative Expenses ( 2,738 ) -
Operating Profit or (Loss) 860 -
Profit or (Loss) Before Tax 860 -
Profit or (Loss) for Period 860 -

The notes form part of these financial statements

MINX MAGAZINE LTD.

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 712
Total fixed assets: 712
Current assets
Cash at bank and in hand: 2,649 100
Total current assets: 2,649 100
Creditors: amounts falling due within one year: 5 ( 2,500 )
Net current assets (liabilities): 149 100
Total assets less current liabilities: 861 100
Total net assets (liabilities): 861 100

The notes form part of these financial statements

MINX MAGAZINE LTD.

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 761
Shareholders funds: 861 100

For the year ending 30 September 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.

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

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Chantelle Keisha Parson
Status: Director

The notes form part of these financial statements

MINX MAGAZINE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represent the sales of goods and services for the period excluding value added tax and grants

MINX MAGAZINE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MINX MAGAZINE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MINX MAGAZINE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 - -
Additions 949 949
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 949 949
Depreciation
At 01 October 2022 - -
Charge for year 237 237
On disposals - -
Other adjustments - -
At 30 September 2023 237 237
Net book value
At 30 September 2023 712 712
At 30 September 2022 - -

MINX MAGAZINE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,500
Total 2,500