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Company Registration No. 09963576 (England and Wales)
MYMUYBUENO LTD Unaudited accounts for the year ended 31 December 2023
MYMUYBUENO LTD Unaudited accounts Contents
Page
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MYMUYBUENO LTD Company Information for the year ended 31 December 2023
Director
Justine Murphy
Company Number
09963576 (England and Wales)
Registered Office
MICHELIN HOUSE 81 FULHAM ROAD LONDON SW3 6RD ENGLAND
Accountants
Addition Financial Limited Addition at 1 Lyric Square Hammersmith London W6 0NB
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MYMUYBUENO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,946 
4,299 
Investments
3 
3 
2,949 
4,302 
Current assets
Debtors
1,937 
1,437 
Cash at bank and in hand
1,664 
591 
3,601 
2,028 
Creditors: amounts falling due within one year
(412)
(7,128)
Net current assets/(liabilities)
3,189 
(5,100)
Total assets less current liabilities
6,138 
(798)
Creditors: amounts falling due after more than one year
(478,648)
(329,486)
Net liabilities
(472,510)
(330,284)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(472,710)
(330,484)
Shareholders' funds
(472,510)
(330,284)
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 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 18 March 2024 and were signed on its behalf by
Justine Murphy Director Company Registration No. 09963576
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MYMUYBUENO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MYMUYBUENO LTD is a private company, limited by shares, registered in England and Wales, registration number 09963576. The registered office is MICHELIN HOUSE, 81 FULHAM ROAD, LONDON, SW3 6RD, 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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,363 
1,767 
6,130 
At 31 December 2023
4,363 
1,767 
6,130 
Depreciation
At 1 January 2023
892 
939 
1,831 
Charge for the year
873 
480 
1,353 
At 31 December 2023
1,765 
1,419 
3,184 
Net book value
At 31 December 2023
2,598 
348 
2,946 
At 31 December 2022
3,471 
828 
4,299 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
3 
Valuation at 31 December 2023
3 
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MYMUYBUENO LTD Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
785 
1,167 
Trade debtors
367 
270 
Other debtors
785 
- 
1,937 
1,437 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
6,636 
Trade creditors
412 
492 
412 
7,128 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,617 
40,171 
Other creditors
354,706 
454,483 
Loans from directors
78,325 
(165,168)
478,648 
329,486 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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