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Registration number: 11954943

Mist Lounge Newcastle Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

Mist Lounge Newcastle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mist Lounge Newcastle Ltd

Company Information

Director

Mr Safraz Hussain

Registered office

74 Borough Road
Middlesbrough
TS1 2JH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Mist Lounge Newcastle Ltd

(Registration number: 11954943)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

37,361

43,954

Current assets

18,832

23,492

Creditors: Amounts falling due within one year

(60,739)

(60,501)

Net current liabilities

(41,907)

(37,009)

Total assets less current liabilities

(4,546)

6,945

Accruals and deferred income

(800)

(800)

 

(5,346)

6,145

Capital and reserves

(5,346)

6,145

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 Borough Road
Middlesbrough
TS1 2JH

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Mist Lounge Newcastle Ltd

(Registration number: 11954943)
Balance Sheet as at 30 April 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Safraz Hussain
Director