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Company Registration No. 09309030 (England and Wales)
MINA NINA LIMITED Unaudited accounts for the year ended 30 November 2023
MINA NINA LIMITED Unaudited accounts Contents
Page
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MINA NINA LIMITED Company Information for the year ended 30 November 2023
Director
Anton Reece NINA
Company Number
09309030 (England and Wales)
Registered Office
Flat 14 Pennington Court 245 Rotherhithe Street London London SE16 5FT England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MINA NINA LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,514 
2,542 
Current assets
Cash at bank and in hand
24,960 
22,913 
Creditors: amounts falling due within one year
(9,566)
(21,362)
Net current assets
15,394 
1,551 
Net assets
25,908 
4,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,808 
3,993 
Shareholders' funds
25,908 
4,093 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2024 and were signed on its behalf by
Anton Reece NINA Director Company Registration No. 09309030
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MINA NINA LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MINA NINA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09309030. The registered office is Flat 14, Pennington Court, 245 Rotherhithe Street, London, London, SE16 5FT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,178 
- 
3,178 
Additions
3,500 
6,780 
10,280 
At 30 November 2023
6,678 
6,780 
13,458 
Depreciation
At 1 December 2022
636 
- 
636 
Charge for the year
1,088 
1,220 
2,308 
At 30 November 2023
1,724 
1,220 
2,944 
Net book value
At 30 November 2023
4,954 
5,560 
10,514 
At 30 November 2022
2,542 
- 
2,542 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,566 
19,883 
Loans from directors
(2,470)
9 
Accruals
1,470 
1,470 
9,566 
21,362 
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MINA NINA LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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