MINNIE ME LIMITED

Company Registration Number:
07098515 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MINNIE ME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MINNIE ME LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Nicola Leah
Registered office: Riversvale
Riversvale
Gadley Lane
Buxton
England
SK17 6UZ
Company Registration Number: 07098515 (England and Wales)

MINNIE ME LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Pre-School & Nursery

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nicola Leah

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Nicola Leah
Status: Director

MINNIE ME LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 428,580 283,416
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 270,458 ) ( 125,751 )
Staff Costs ( 146,690 ) ( 123,327 )
Other charges - ( 25,600 )
Profit or (Loss) for Period 11,432 8,738

MINNIE ME LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 87,554 106,240
Creditors: amounts falling due within one year: ( 61,077 ) ( 91,135 )
Net current assets (liabilities): 26,477 15,105
Total assets less current liabilities: 26,477 15,105
Total net assets (liabilities): 26,477 15,105
Capital and reserves: 26,477 15,105

MINNIE ME LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Nicola Leah
Status: Director

The notes form part of these financial statements

MINNIE ME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 14

MINNIE ME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No