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Company Registration No. 14061742 (England and Wales)
PEPPERMINT RETAIL LTD Unaudited accounts for the period from 22 April 2022 to 30 April 2023
PEPPERMINT RETAIL LTD Unaudited accounts Contents
Page
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PEPPERMINT RETAIL LTD Company Information for the period from 22 April 2022 to 30 April 2023
Director
KATIE JESSICA ARNOLD
Company Number
14061742 (England and Wales)
Registered Office
51 SCHOONER CLOSE LONDON E14 3GG ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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PEPPERMINT RETAIL LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
8,800 
Tangible assets
703 
9,503 
Current assets
Cash at bank and in hand
214,101 
Creditors: amounts falling due within one year
(187,126)
Net current assets
26,975 
Net assets
36,478 
Capital and reserves
Called up share capital
1 
Profit and loss account
36,477 
Shareholders' funds
36,478 
For the period ending 30 April 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 her 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 11 January 2024 and were signed on its behalf by
KATIE JESSICA ARNOLD Director Company Registration No. 14061742
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PEPPERMINT RETAIL LTD Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
1
Statutory information
PEPPERMINT RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14061742. The registered office is 51 SCHOONER CLOSE, LONDON, E14 3GG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 22 April 2022
- 
Additions
11,000 
At 30 April 2023
11,000 
Amortisation
At 22 April 2022
- 
Charge for the period
2,200 
At 30 April 2023
2,200 
Net book value
At 30 April 2023
8,800 
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PEPPERMINT RETAIL LTD Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 April 2022
- 
Additions
937 
At 30 April 2023
937 
Depreciation
Charge for the period
234 
At 30 April 2023
234 
Net book value
At 30 April 2023
703 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
27,900 
Trade creditors
8,770 
Taxes and social security
8,844 
Loans from directors
141,079 
Accruals
533 
187,126 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
KATIE JESSICA ARNOLD
Directors Current Account
- 
68,547 
209,626 
(141,079)
- 
68,547 
209,626 
(141,079)
8
Average number of employees
During the period the average number of employees was 1.
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