Company registration number 05828351 (England and Wales)
THE MENDIP BOTTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
THE MENDIP BOTTLE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,622
2,830
Current assets
90,007
85,762
Prepayments and accrued income
1,220
693
Creditors: amounts falling due within one year
(63,218)
(43,401)
Net current assets
28,009
43,054
Total assets less current liabilities
30,631
45,884
Creditors: amounts falling due after more than one year
(15,248)
(23,277)
Accruals and deferred income
-
0
(1,968)
Net assets
15,383
20,639
Capital and reserves
15,383
20,639
THE MENDIP BOTTLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £25,955 was advanced to a director and £25,955 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. This loan is subject to interest at 2%, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

The Mendip Bottle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr E Hay
Director
Company Registration Number 05828351
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr E HayMrs S HayMiss A Hayfalsefalse058283512023-04-012024-03-31058283512024-03-31058283512023-03-3105828351core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3105828351core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105828351core:Non-currentFinancialInstruments2024-03-3105828351core:Non-currentFinancialInstruments2023-03-31058283512022-04-012023-03-3105828351bus:Director12023-04-012024-03-3105828351bus:PrivateLimitedCompanyLtd2023-04-012024-03-3105828351bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105828351bus:Micro-entities2023-04-012024-03-3105828351bus:AuditExemptWithAccountantsReport2023-04-012024-03-3105828351bus:Director22023-04-012024-03-3105828351bus:CompanySecretary12023-04-012024-03-3105828351bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP