MYSTICAL STONES LIMITED

Company Registration Number:
13794318 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MYSTICAL STONES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MYSTICAL STONES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Anne Kent
Registered office: Unit 11f
Moss End Garden Village
Maidenhead Road, Warfield
Bracknell
England
RG42 6EJ
Company Registration Number: 13794318 (England and Wales)

MYSTICAL STONES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

We provide high quality crystals

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Anne Kent

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Anne Kent
Status: Director

MYSTICAL STONES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 3,413 1,100
Total fixed assets: 3,413 1,100
Current assets
Stocks: 30,000
Debtors: 5 0 0
Cash at bank and in hand: 167,162 4,929
Total current assets: 167,162 34,929
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 150,162 )
Net current assets (liabilities): 17,000 34,929
Total assets less current liabilities: 20,413 36,029
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 20,413 36,029

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 20,413 36,029
Revaluation reserve: 8 0 0
Profit and loss account: 0
Shareholders funds: 20,413 36,029

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Anne Kent
Status: Director

The notes form part of these financial statements

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2023 1,100 1,100
Additions 2,313 2,313
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 3,413 3,413
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 3,413 3,413
At 31 December 2022 1,100 1,100

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no outstanding debtors

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Trade creditors 107,713
Taxation and social security 1,015
Other creditors 41,434
Total 150,162

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

MYSTICAL STONES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0