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
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
THE MUM COLLECTIVE LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
99
253
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)
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
THE MUM COLLECTIVE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
175
194
369
At 29 February 2024
292
194
486
Charge for the year
39
27
66
At 29 February 2024
50
46
96
At 29 February 2024
242
148
390
At 28 February 2023
164
175
339
Amounts falling due within one year
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
Loans from directors
63,094
44,073
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).