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REGISTERED NUMBER: 07752289 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

MINNI 1 LIMITED

MINNI 1 LIMITED (REGISTERED NUMBER: 07752289)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST JANUARY 2024




Page

Balance Sheet 1


MINNI 1 LIMITED (REGISTERED NUMBER: 07752289)

BALANCE SHEET
31ST JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 54,668 109,338

CURRENT ASSETS 749,025 487,073

CREDITORS
Amounts falling due within one year (335,191 ) (116,760 )
NET CURRENT ASSETS 413,834 370,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,502

479,651

CREDITORS
Amounts falling due after more than one
year

286,607

340,780
NET ASSETS 181,895 138,871

CAPITAL AND RESERVES 181,895 138,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Minni 1 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07752289

Registered office: 146-148 Newington Butts
S L S
London
SE11 4RN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. OTHER FINANCIAL COMMITMENTS AND SECURITY

HSBC holds a charge over the company's assets. The only bank borrowing is a bounce back loan which does not carry security.

A debenture is also held in respect of the rent deposit to the value of £36,250.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

MINNI 1 LIMITED (REGISTERED NUMBER: 07752289)

BALANCE SHEET - continued
31ST JANUARY 2024


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

The financial statements were approved by the director and authorised for issue on 15th October 2024 and were signed by:





M D E Bayntun - Director