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MAGPIE & MINT LIMITED

Registered Number
08083217
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

MAGPIE & MINT LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

LYDON, John Joseph

Registered Address

26 Berkeley Square Clifton
Bristol
BS8 1HP

Registered Number

08083217 (England and Wales)
MAGPIE & MINT LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors17,10032,665
Cash at bank and on hand31,56734
48,66732,699
Creditors amounts falling due within one year3(46,840)(44,077)
Net current assets (liabilities)1,827(11,378)
Total assets less current liabilities1,827(11,378)
Net assets1,827(11,378)
Capital and reserves
Called up share capital22
Profit and loss account1,825(11,380)
Shareholders' funds1,827(11,378)
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
LYDON, John Joseph
Director
Registered Company No. 08083217
MAGPIE & MINT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security46,83744,077
Other creditors3-
Total46,84044,077
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LYDON, John Joseph32,66560033,2650
32,66560033,2650