Mini Morie Limited
Unaudited Financial Statements
For the period ended 31 December 2023
Pages for Filing with Registrar
Company Registration No. 14272892 (England and Wales)
Mini Morie Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Mini Morie Limited
Balance Sheet
As at 31 December 2023
Page 1
2023
Notes
£
£
Current assets
Cash at bank and in hand
179
Creditors: amounts falling due within one year
3
(44,517)
Net current liabilities
(44,338)
Capital and reserves
Called up share capital
4
100
Profit and loss reserves
(44,438)
Total equity
(44,338)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 December 2023 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 period in question in accordance with section 476.

These financial statements have been prepared 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 29 August 2024 and are signed on its behalf by:
E Park
Director
Company Registration No. 14272892
Mini Morie Limited
Notes to the Financial Statements
For the period ended 31 December 2023
Page 2
1
Accounting policies
Company information

Mini Morie Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, United Kingdom, EC2A 2AP.

1.1
Reporting period

The accounting period for the company covers the period from 03 August 2022 to 31 December 2023 due to this being the companies first accounting period.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has only basic financial instruments measured at amortised cost.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
-
0
Mini Morie Limited
Notes to the Financial Statements (Continued)
For the period ended 31 December 2023
Page 3
3
Creditors: amounts falling due within one year
2023
£
Other creditors
44,517

Included within other creditors is an amount of £44,517 owed to the directors.

4
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
100
100
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