Registered number
10889055
M&N Smart Sip Limited
Unaudited Filleted Accounts
31 July 2023
M&N Smart Sip Limited
Registered number: 10889055
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 43,255 49,546
Current assets 13,070 6,716
Creditors: amounts falling due within one year (26,559) (41,394)
Net current liabilities (13,489) (34,678)
Total assets less current liabilities 29,766 14,868
Creditors: amounts falling due after more than one year (15,758) (20,417)
Accruals and deferred income - (240)
Net assets/(liabilities) 14,008 (5,789)
Capital and reserves 14,008 (5,789)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Puccino's Epsom Railway Bar Platform 3&4 - Kiosk, Epsom Station, Station Approach, Epsom, Surrey, United Kingdom, KT19 8EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Moe
Director
Approved by the board on 27 March 2024
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