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Company Registration No. 13903370 (England and Wales)
THE MUM COLLECTIVE LIMITED Unaudited accounts for the year ended 29 February 2024
THE MUM COLLECTIVE LIMITED Unaudited accounts Contents
Page
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THE MUM COLLECTIVE LIMITED Company Information for the year ended 29 February 2024
Directors
James Baldwin Sophie Grace Baldwin
Company Number
13903370 (England and Wales)
Registered Office
4 KING STREET FRESH BUSINESS SOLUTIONS LTD SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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THE MUM COLLECTIVE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
390 
339 
Current assets
Inventories
29,760 
30,012 
Debtors
1,035 
432 
Cash at bank and in hand
99 
253 
30,894 
30,697 
Creditors: amounts falling due within one year
(63,094)
(45,229)
Net current liabilities
(32,200)
(14,532)
Total assets less current liabilities
(31,810)
(14,193)
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Net liabilities
(37,810)
(20,193)
Capital and reserves
Profit and loss account
(37,810)
(20,193)
Shareholders' funds
(37,810)
(20,193)
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Sophie Grace Baldwin Director Company Registration No. 13903370
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THE MUM COLLECTIVE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THE MUM COLLECTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13903370. The registered office is 4 KING STREET, FRESH BUSINESS SOLUTIONS LTD, SPENNYMOOR, DL16 6QG, 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
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
175 
194 
369 
Additions
117 
- 
117 
At 29 February 2024
292 
194 
486 
Depreciation
At 1 March 2023
11 
19 
30 
Charge for the year
39 
27 
66 
At 29 February 2024
50 
46 
96 
Net book value
At 29 February 2024
242 
148 
390 
At 28 February 2023
164 
175 
339 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,035 
432 
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THE MUM COLLECTIVE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,156 
Loans from directors
63,094 
44,073 
63,094 
45,229 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,000 
6,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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