Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312023-01-01falseNo description of principal activity23falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12392245 2023-01-01 2023-12-31 12392245 2022-01-01 2022-12-31 12392245 2023-12-31 12392245 2022-12-31 12392245 c:Director1 2023-01-01 2023-12-31 12392245 d:CurrentFinancialInstruments 2023-12-31 12392245 d:CurrentFinancialInstruments 2022-12-31 12392245 d:Non-currentFinancialInstruments 2023-12-31 12392245 d:Non-currentFinancialInstruments 2022-12-31 12392245 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12392245 c:FullAccounts 2023-01-01 2023-12-31 12392245 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12392245 c:Micro-entities 2023-01-01 2023-12-31 12392245 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 12392245










MINT AND LAVENDER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MINT AND LAVENDER LIMITED
REGISTERED NUMBER: 12392245

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,111
1,392

Current assets
4,416
14,974

Creditors: amounts falling due within one year
(18,002)
(18,874)

Net current liabilities
 
 
(13,586)
 
 
(3,900)

Total assets less current liabilities
(12,475)
(2,508)

Creditors: amounts falling due after more than one year
(17,500)
(27,500)


Net liabilities
(29,975)
(30,008)



Capital and reserves
(29,975)
(30,008)


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MINT AND LAVENDER LIMITED
REGISTERED NUMBER: 12392245
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Mint and Lavender Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, Bucks, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 3).


Going concern

The financial statements have been prepared on the going concern basis, based on the continued support of the directors.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ian Gordon Iceton
Director
Date: 23 February 2024

 
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