Mini Model Merchant Limited 13331660 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is The sale of toys, games and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 13331660 2023-05-01 2024-04-30 13331660 2024-04-30 13331660 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13331660 bus:Micro-entities 2023-05-01 2024-04-30 13331660 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13331660 bus:FilletedAccounts 2023-05-01 2024-04-30 13331660 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13331660 bus:RegisteredOffice 2023-05-01 2024-04-30 13331660 bus:Director1 2023-05-01 2024-04-30 13331660 bus:Director2 2023-05-01 2024-04-30 13331660 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13331660 countries:AllCountries 2023-05-01 2024-04-30 13331660 2022-05-01 2023-04-30 13331660 2023-04-30 13331660 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 13331660

Mini Model Merchant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Mini Model Merchant Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mini Model Merchant Limited

Company Information

Directors

A G Pettitt

J M Clubb

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Mini Model Merchant Limited

(Registration number: 13331660)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

407

543

Current assets

13,424

6,354

Creditors: Amounts falling due within one year

(7,673)

(6,110)

Net current assets

5,751

244

Total assets less current liabilities

6,158

787

Accruals and deferred income

(1,062)

(918)

 

5,096

(131)

Capital and reserves

5,096

(131)

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................

A G Pettitt
Director

 

Mini Model Merchant Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).