Mystic-UK Ltd 10500506 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is hire of marquees and other equipment Digita Accounts Production Advanced 6.30.9574.0 true 10500506 2022-12-01 2023-11-30 10500506 2023-11-30 10500506 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10500506 bus:Micro-entities 2022-12-01 2023-11-30 10500506 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10500506 bus:FullAccounts 2022-12-01 2023-11-30 10500506 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10500506 bus:RegisteredOffice 2022-12-01 2023-11-30 10500506 bus:Director1 2022-12-01 2023-11-30 10500506 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10500506 countries:England 2022-12-01 2023-11-30 10500506 2021-12-01 2022-11-30 10500506 2022-11-30 10500506 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10500506

Mystic-UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Mystic-UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mystic-UK Ltd

Company Information

Director

Mr Manveer S Tiwana

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Mystic-UK Ltd

(Registration number: 10500506)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

11,723

14,654

Current assets

49

24

Creditors: Amounts falling due within one year

(49,318)

(60,142)

Net current liabilities

(49,269)

(60,118)

Total assets less current liabilities

(37,546)

(45,464)

Accruals and deferred income

(600)

(600)

 

(38,146)

(46,064)

Capital and reserves

(38,146)

(46,064)

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 14 August 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 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the director on 14 August 2024
 

 

Mystic-UK Ltd

(Registration number: 10500506)
Balance Sheet as at 30 November 2023

.........................................
Mr Manveer S Tiwana
Director