1 January 2023 false Taxfiler 2024.5 10509702business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105097022022-12-31 105097022023-01-012023-12-31 10509702business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10509702business:FilletedAccounts2023-01-012023-12-31 105097022023-12-31 10509702business:Director12023-01-012023-12-31 10509702business:RegisteredOffice2023-01-012023-12-31 105097022022-12-31 10509702core:WithinOneYear2023-12-31 10509702core:WithinOneYear2022-12-31 10509702core:AfterOneYear2023-12-31 10509702core:AfterOneYear2022-12-31 10509702core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10509702core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10509702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509702core:PreviouslyStatedAmount2023-12-31 10509702core:PreviouslyStatedAmount2022-12-31 10509702business:SmallEntities2023-01-012023-12-31 10509702countries:EnglandWales2023-01-012023-12-31 10509702core:PlantMachinery2023-01-012023-12-31 10509702core:FurnitureFittings2023-01-012023-12-31 10509702core:ComputerEquipment2023-01-012023-12-31 10509702core:PlantMachinery2022-12-31 10509702core:FurnitureFittings2022-12-31 10509702core:ComputerEquipment2022-12-31 10509702core:PlantMachinery2023-12-31 10509702core:FurnitureFittings2023-12-31 10509702core:ComputerEquipment2023-12-31 10509702business:OrdinaryShareClass12023-01-012023-12-31 10509702business:OrdinaryShareClass12022-01-012022-12-31 105097022022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10509702 (England and Wales)
MANGO BROOM LTD Unaudited accounts for the year ended 31 December 2023
MANGO BROOM LTD Unaudited accounts Contents
Page
- 2 -
MANGO BROOM LTD Company Information for the year ended 31 December 2023
Director
Loxley McKenzie
Company Number
10509702 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
MANGO BROOM LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,161 
1,378 
Current assets
Debtors
216 
152 
Cash at bank and in hand
5,868 
7,004 
6,084 
7,156 
Creditors: amounts falling due within one year
(27,693)
(26,861)
Net current liabilities
(21,609)
(19,705)
Total assets less current liabilities
(20,448)
(18,327)
Creditors: amounts falling due after more than one year
(175)
(175)
Net liabilities
(20,623)
(18,502)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,624)
(18,503)
Shareholders' funds
(20,623)
(18,502)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
Loxley McKenzie Director Company Registration No. 10509702
- 4 -
MANGO BROOM LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MANGO BROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 10509702. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,068 
333 
1,273 
2,674 
Additions
- 
- 
170 
170 
At 31 December 2023
1,068 
333 
1,443 
2,844 
Depreciation
At 1 January 2023
558 
193 
545 
1,296 
Charge for the year
127 
35 
225 
387 
At 31 December 2023
685 
228 
770 
1,683 
Net book value
At 31 December 2023
383 
105 
673 
1,161 
At 31 December 2022
510 
140 
728 
1,378 
- 5 -
MANGO BROOM LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
80 
72 
Trade debtors
136 
80 
216 
152 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9 
9 
Other creditors
7,081 
6,249 
Loans from directors
20,603 
20,603 
27,693 
26,861 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
175 
175 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -