Registered number
08243094
Mint Partnerships and Investments Ltd
Filleted Accounts
31 October 2024
Mint Partnerships and Investments Ltd
Registered number: 08243094
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 197 263
Current assets
Debtors 4 5,320 10,411
Cash at bank and in hand 67,356 104,738
72,676 115,149
Creditors: amounts falling due within one year 5 (10,029) (24,327)
Net current assets 62,647 90,822
Net assets 62,844 91,085
Capital and reserves
Called up share capital 1,005 1,005
Profit and loss account 61,839 90,080
Shareholders' funds 62,844 91,085
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hansard
Director
Approved by the board on 4 November 2024
Mint Partnerships and Investments Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment etc 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 263
At 31 October 2024 263
Depreciation
Charge for the year 66
At 31 October 2024 66
Net book value
At 31 October 2024 197
At 31 October 2023 263
4 Debtors 2024 2023
£ £
Trade debtors 5,284 10,411
Other debtors 36 -
5,320 10,411
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 350 358
Taxation and social security costs 3,947 16,236
Other creditors 5,732 7,733
10,029 24,327
6 Other information
Mint Partnerships and Investments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
30 Middlefield Court
East Morton
Keighley
BD20 5RN
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