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Registered Number: 13587613
England and Wales

 

 

 

MEAN OLD SCENE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 January 2024
Directors Mrs L Rostron
Mr B Rostron
Registered Number 13587613
Registered Office 14a Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2024   2022
    £ £   £ £
Fixed assets   2,081      2,775 
Current assets 72,089      117,573   
Creditors: amount falling due within one year (46,854)     (51,553)  
Net current assets   25,235      66,020 
Total assets less current liabilities   27,316      68,795 
Net assets   27,316      68,795 
 

         
Capital and reserves   27,316      68,795 
 
NOTES TO THE ACCOUNTS

General Information
Mean Old Scene Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587613, registration address 14a Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2022 3,700    3,700 
Additions  
Disposals  
At 31 January 2024 3,700    3,700 
Depreciation
At 01 September 2022 925    925 
Charge for period 694    694 
On disposals  
At 31 January 2024 1,619    1,619 
Net book values
Closing balance as at 31 January 2024 2,081    2,081 
Opening balance as at 01 September 2022 2,775    2,775 


3.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).


For the period ended 31 January 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2024 and were signed on its behalf by:


--------------------------------
Mrs L Rostron
Director
2