11 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13094860 2023-01-01 2023-12-31 13094860 2023-12-31 13094860 2022-12-31 13094860 2022-01-01 2022-12-31 13094860 2022-12-31 13094860 2021-12-31 13094860 bus:RegisteredOffice 2023-01-01 2023-12-31 13094860 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13094860 bus:Director1 2023-01-01 2023-12-31 13094860 bus:Director2 2023-01-01 2023-12-31 13094860 bus:Director3 2023-01-01 2023-12-31 13094860 core:WithinOneYear 2023-12-31 13094860 core:WithinOneYear 2022-12-31 13094860 bus:Director1 2022-12-31 13094860 bus:Director1 2023-12-31 13094860 bus:Director2 2022-12-31 13094860 bus:Director2 2023-12-31 13094860 bus:Director3 2022-12-31 13094860 bus:Director3 2023-12-31 13094860 bus:Director1 2021-12-31 13094860 bus:Director1 2022-12-31 13094860 bus:Director2 2021-12-31 13094860 bus:Director2 2022-12-31 13094860 bus:Director3 2021-12-31 13094860 bus:Director3 2022-12-31 13094860 bus:Director1 2022-01-01 2022-12-31 13094860 bus:Director2 2022-01-01 2022-12-31 13094860 bus:Director3 2022-01-01 2022-12-31 13094860 bus:Micro-entities 2023-01-01 2023-12-31 13094860 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13094860 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13094860 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13094860 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 13094860
Mynt Communications Limited
Unaudited filleted financial statements
31 December 2023
Mynt Communications Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mynt Communications Limited
Directors and other information
Directors Mrs H B Patterson
Mr O Patterson
Mr W J Warren
Company number 13094860
Registered office 720 Uppingham Road
Thurnby
Leicestershire
LE7 9RN
Business address 720 Uppingham Road
Thurnby
Leicestershire
LE7 9RN
Accountant J Robins Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
Bankers HSBC Bank plc
289 Uppingham Road
Leicester
LE5 4DG
Mynt Communications Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mynt Communications Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Robins Accountants
Chartered Certified Accountants
First Floor
59-63 Wood Street
Earl Shilton
Leicestershire
LE9 7NE
5 April 2024
Mynt Communications Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 11,722 12,467
_______ _______
Current assets 581,122 535,319
Prepayments and accrued income 1,365 3,030
_______ _______
582,487 538,349
Creditors: amounts falling due within one year ( 86,302) ( 98,173)
_______ _______
Net current assets 496,185 440,176
_______ _______
Total assets less current liabilities 507,907 452,643
Provisions for liabilities ( 2,930) ( 2,369)
Accruals and deferred income ( 161,366) ( 230,320)
_______ _______
Net assets 343,611 219,954
_______ _______
Capital and reserves 343,611 219,954
_______ _______
Mynt Communications Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs H B Patterson 51,090 444 51,534
Mr O Patterson ( 2,404) 4,389 1,985
Mr W J Warren 27,200 ( 21,459) 5,741
_______ _______ _______
75,886 ( 16,626) 59,260
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs H B Patterson ( 123,121) 174,211 51,090
Mr O Patterson ( 5,747) 3,343 ( 2,404)
Mr W J Warren 15,000 12,200 27,200
_______ _______ _______
( 113,868) 189,754 75,886
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Mrs H B Patterson Mr O Patterson
Director Director
Company registration number: 13094860
The company is a private company limited by shares, registered in England.