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REGISTERED NUMBER: 11364483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mint Greene Limited

Mint Greene Limited (Registered number: 11364483)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mint Greene Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: B T Greene





REGISTERED OFFICE: 80 Westfield Road
Berkhmsted
London
HP4 3PW





REGISTERED NUMBER: 11364483 (England and Wales)






Mint Greene Limited (Registered number: 11364483)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,306 25,040

CURRENT ASSETS
Stocks 35,860 28,220
Debtors 5 17,000 7,500
Cash at bank and in hand 307 13,069
53,167 48,789
CREDITORS
Amounts falling due within one year 6 50,740 59,412
NET CURRENT ASSETS/(LIABILITIES) 2,427 (10,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,733 14,417

CREDITORS
Amounts falling due after more than one
year

7

7,525

12,276
NET ASSETS 1,208 2,141

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,207 2,140
SHAREHOLDERS' FUNDS 1,208 2,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2024 and were signed by:




B T Greene - Director


Mint Greene Limited (Registered number: 11364483)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Mint Greene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023 74,934 4,286 79,220
Disposals - (4,286 ) (4,286 )
At 31 March 2024 74,934 - 74,934
DEPRECIATION
At 1 April 2023 49,894 4,286 54,180
Charge for year 18,734 - 18,734
Eliminated on disposal - (4,286 ) (4,286 )
At 31 March 2024 68,628 - 68,628
NET BOOK VALUE
At 31 March 2024 6,306 - 6,306
At 31 March 2023 25,040 - 25,040

Mint Greene Limited (Registered number: 11364483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 17,000 7,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 9,898 930
Hire purchase contracts 9,097 14,873
Trade creditors 2,266 1,027
Social security and other taxes 21,953 16,127
VAT 2,549 21,478
Directors' current accounts 3,288 3,288
Accrued expenses 1,689 1,689
50,740 59,412

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans - 2-5 years 7,525 12,276