IRIS Accounts Production v24.1.4.33 15030080 director 26.7.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh150300802023-07-25150300802024-03-31150300802023-07-262024-03-31150300802023-07-2515030080ns15:EnglandWales2023-07-262024-03-3115030080ns14:PoundSterling2023-07-262024-03-3115030080ns10:Director12023-07-262024-03-3115030080ns10:PrivateLimitedCompanyLtd2023-07-262024-03-3115030080ns10:SmallEntities2023-07-262024-03-3115030080ns10:AuditExempt-NoAccountantsReport2023-07-262024-03-3115030080ns10:SmallCompaniesRegimeForDirectorsReport2023-07-262024-03-3115030080ns10:SmallCompaniesRegimeForAccounts2023-07-262024-03-3115030080ns10:FullAccounts2023-07-262024-03-3115030080ns10:RegisteredOffice2023-07-262024-03-3115030080ns5:CurrentFinancialInstruments2024-03-3115030080ns5:ShareCapital2024-03-3115030080ns5:RetainedEarningsAccumulatedLosses2024-03-3115030080ns5:AdditionsToInvestments2024-03-3115030080ns5:CostValuation2024-03-3115030080ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31150300801ns10:Director12023-07-25150300801ns10:Director12023-07-262024-03-31150300801ns10:Director12024-03-31
REGISTERED NUMBER: 15030080 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 JULY 2023 TO 31 MARCH 2024

FOR

MINI INVESTMENTS 2023 LIMITED

MINI INVESTMENTS 2023 LIMITED (REGISTERED NUMBER: 15030080)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 26 July 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MINI INVESTMENTS 2023 LIMITED

COMPANY INFORMATION
for the Period 26 July 2023 to 31 March 2024







DIRECTOR: M P Wilson





REGISTERED OFFICE: Unit E C/o Flexiss Lower Meadow Road
Handforth
Wilmslow
SK9 3ND





REGISTERED NUMBER: 15030080 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

MINI INVESTMENTS 2023 LIMITED (REGISTERED NUMBER: 15030080)

BALANCE SHEET
31 March 2024

Notes £    £   
FIXED ASSETS
Investments 4 999

CURRENT ASSETS
Debtors 5 203,681
Cash at bank 29,183
232,864
CREDITORS
Amounts falling due within one year 6 1,234
NET CURRENT ASSETS 231,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,629

CAPITAL AND RESERVES
Called up share capital 1,099
Retained earnings 231,530
232,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





M P Wilson - Director


MINI INVESTMENTS 2023 LIMITED (REGISTERED NUMBER: 15030080)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 26 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

Mini Investments 2023 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Financial instruments
Short term financial assets, including trade and other debtors and cash and bank balances, are measured at the transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including trade and other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

Related party loans have no stated interest rate, are payable on demand and are measured at the undiscounted amount due.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MINI INVESTMENTS 2023 LIMITED (REGISTERED NUMBER: 15030080)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 26 July 2023 to 31 March 2024

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
Additions 999
At 31 March 2024 999
NET BOOK VALUE
At 31 March 2024 999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 203,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,234

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
M P Wilson
Balance outstanding at start of period -
Amounts advanced 203,581
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 203,581

The loan has been repaid in full within 9 months of the period end and interest is charged at 2.25% per annum.

8. RELATED PARTY DISCLOSURES

During the period the company received dividends of £242,745 from an associated company.