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REGISTERED NUMBER: 12298468 (England and Wales)















Mr Thing Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023






Mr Thing Ltd (Registered number: 12298468)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mr Thing Ltd

Company Information
for the year ended 30 November 2023







Directors: T J Clarkson
O T Visser





Secretary: T J Clarkson





Registered office: 11c Valmar Road
London
SE5 9NG





Registered number: 12298468 (England and Wales)





Accountants: Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Mr Thing Ltd (Registered number: 12298468)

Balance Sheet
30 November 2023

2023 2022
Notes £ £
Current assets
Debtors 4 1,969 8,626
Cash at bank 1,012 8,701
2,981 17,327
Creditors
Amounts falling due within one year 5 21,036 23,078
Net current liabilities (18,055 ) (5,751 )
Total assets less current liabilities (18,055 ) (5,751 )

Capital and reserves
Called up share capital 6 1 1
Retained earnings 7 (18,056 ) (5,752 )
Shareholders' funds (18,055 ) (5,751 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





T J Clarkson - Director


Mr Thing Ltd (Registered number: 12298468)

Notes to the Financial Statements
for the year ended 30 November 2023


1. Statutory information

Mr Thing Ltd 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 represents amounts receivable for services provided in the year and is stated net of VAT.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 1,969 8,242
VAT - 384
1,969 8,626

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 615 571
VAT 2,533 -
Directors' current accounts 16,388 19,757
Accrued expenses 1,500 2,750
21,036 23,078

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

Mr Thing Ltd (Registered number: 12298468)

Notes to the Financial Statements - continued
for the year ended 30 November 2023


7. Reserves
Retained
earnings
£

At 1 December 2022 (5,752 )
Deficit for the year (12,304 )
At 30 November 2023 (18,056 )