1 September 2022 v2024.8.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP128469412022-09-012023-08-31128469412023-08-31128469412022-08-3112846941core:WithinOneYear2023-08-3112846941core:WithinOneYear2022-08-3112846941core:ShareCapital2023-08-3112846941core:ShareCapital2022-08-3112846941core:RetainedEarningsAccumulatedLosses2023-08-3112846941bus:Director12022-09-012023-08-3112846941bus:RegisteredOffice2022-09-012023-08-31128469412021-09-012022-08-3112846941core:PlantMachinery2022-09-0112846941core:PlantMachinery2022-09-012023-08-3112846941core:PlantMachinery2023-08-3112846941core:PlantMachinery2022-08-311284694112022-09-012023-08-3112846941countries:EnglandWales2022-09-012023-08-3112846941bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112846941bus:PrivateLimitedCompanyLtd2022-09-012023-08-3112846941bus:SmallEntities2022-09-012023-08-3112846941bus:FullAccounts2022-09-012023-08-31
Company registration number:
12846941
Mint Source Search Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Mint Source Search Ltd
Statement of Financial Position
31 August 2023
20232022
Note££
Fixed assets    
Tangible assets 4
3,941
 
943
 
Current assets    
Debtors 5
11,798
 
35,679
 
Cash at bank and in hand
82,135
 
17,602
 
93,933
 
53,281
 
Creditors: amounts falling due within one year 6
(60,641
)
(54,219
)
Net current assets/(liabilities)
33,292
 
(938
)
Total assets less current liabilities 37,233   5  
Capital and reserves    
Called up share capital
15
 
5
 
Profit and loss account
37,218
  -  
Shareholders funds
37,233
 
5
 
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
2 April 2024
, and are signed on behalf of the board by:
Mr. T Wurthman
Director
Company registration number:
12846941
Mint Source Search Ltd
Notes to the Financial Statements
Year ended
31 August 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
167 Hersham Road
,
Hersham
,
Walton-On-Thames
,
Surrey
,
KT12 5NR
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 September 2022
1,167
 
Additions
4,284
 
At
31 August 2023
5,451
 
Depreciation  
At
1 September 2022
224
 
Charge
1,286
 
At
31 August 2023
1,510
 
Carrying amount  
At
31 August 2023
3,941
 
At 31 August 2022
943
 

5 Debtors

20232022
££
Trade debtors
1,407
 
35,679
 
Other debtors
10,391
  -  
11,798
 
35,679
 

6 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
60,641
 
26,244
 
Other creditors -  
27,975
 
60,641
 
54,219
 

7 Director's advances, credit and guarantees

During the financial year, Mr. T. Wurthman took an unsecured, interest-free loan from Mint Source Search Ltd to the value of £10,000. The loan is repayable on demand and in full. The value of the loan at the year-end was £10,000.