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
MANGO BROOM LTD
Company Information
for the year ended 31 December 2023
Company Number
10509702 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
MANGO BROOM LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,161
1,378
Cash at bank and in hand
5,868
7,004
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)
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
MANGO BROOM LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
1,068
333
1,443
2,844
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
At 31 December 2023
383
105
673
1,161
At 31 December 2022
510
140
728
1,378
MANGO BROOM LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
7,081
6,249
Loans from directors
20,603
20,603
7
Creditors: amounts falling due after more than one year
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).