1 January 2023 false No description of principal activity Taxfiler 2023.10 09205310business:PrivateLimitedCompanyLtd2023-01-012023-12-31 092053102022-12-31 092053102023-01-012023-12-31 09205310business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09205310business:FilletedAccounts2023-01-012023-12-31 092053102023-12-31 09205310business:Director12023-01-012023-12-31 09205310business:RegisteredOffice2023-01-012023-12-31 092053102022-12-31 09205310core:WithinOneYear2023-12-31 09205310core:WithinOneYear2022-12-31 09205310core:AfterOneYear2023-12-31 09205310core:AfterOneYear2022-12-31 09205310core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09205310core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09205310core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 09205310core:CapitalContributionReservecore:PreviouslyStatedAmount2022-12-31 09205310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09205310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09205310core:PreviouslyStatedAmount2023-12-31 09205310core:PreviouslyStatedAmount2022-12-31 09205310business:SmallEntities2023-01-012023-12-31 09205310countries:EnglandWales2023-01-012023-12-31 09205310core:MotorVehicles2022-12-31 09205310core:ComputerEquipment2022-12-31 09205310core:MotorVehicles2023-01-012023-12-31 09205310core:ComputerEquipment2023-01-012023-12-31 09205310core:MotorVehicles2023-12-31 09205310core:ComputerEquipment2023-12-31 092053102022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09205310 (England and Wales)
Mushy Mushy Limited Unaudited accounts for the year ended 31 December 2023
Mushy Mushy Limited Unaudited accounts Contents
Page
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Mushy Mushy Limited Company Information for the year ended 31 December 2023
Director
Wai Chor Michael Yeung
Company Number
09205310 (England and Wales)
Registered Office
APARTMENT 111 WESTSIDE TWO SUFFOLK STREE BIRMINGHAM B1 1LY ENGLAND
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Mushy Mushy Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,500 
Current assets
Inventories
- 
95,037 
Debtors
- 
74 
Cash at bank and in hand
8,217 
9,129 
8,217 
104,240 
Creditors: amounts falling due within one year
(4,924)
(67,565)
Net current assets
3,293 
36,675 
Total assets less current liabilities
3,293 
38,175 
Creditors: amounts falling due after more than one year
- 
(14,871)
Net assets
3,293 
23,304 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
14,547 
14,547 
Profit and loss account
(11,255)
8,756 
Shareholders' funds
3,293 
23,304 
For the year ending 31 December 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 his 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 27 February 2024 and were signed on its behalf by
Wai Chor Michael Yeung Director Company Registration No. 09205310
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Mushy Mushy Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mushy Mushy Limited is a private company, limited by shares, registered in England and Wales, registration number 09205310. The registered office is APARTMENT 111 WESTSIDE TWO SUFFOLK STREE, BIRMINGHAM, B1 1LY, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
1,500 
500 
2,000 
Disposals
(1,500)
- 
(1,500)
At 31 December 2023
- 
500 
500 
Depreciation
At 1 January 2023
- 
500 
500 
At 31 December 2023
- 
500 
500 
Net book value
At 31 December 2023
- 
- 
- 
At 31 December 2022
1,500 
- 
1,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
74 
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Mushy Mushy Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,924 
7,041 
Taxes and social security
- 
11,516 
Accruals
- 
49,008 
4,924 
67,565 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
14,871 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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