Company Registration No. 14451294 (England and Wales)
MYSTICALAURA LTD
Unaudited accounts
for the year ended 31 October 2024
MYSTICALAURA LTD
Unaudited accounts
Contents
MYSTICALAURA LTD
Company Information
for the year ended 31 October 2024
Directors
David Moreton
Tyler James Moreton
Company Number
14451294 (England and Wales)
Registered Office
8 CHURCH STREET
CREWKERNE
SOMERSET
TA18 7HR
ENGLAND
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
MYSTICALAURA LTD
Statement of financial position
as at 31 October 2024
Tangible assets
2,168
2,620
Cash at bank and in hand
80
1,098
Creditors: amounts falling due within one year
(21,339)
(11,952)
Net current liabilities
(21,259)
(10,854)
Net liabilities
(19,091)
(8,234)
Called up share capital
1
1
Profit and loss account
(19,092)
(8,235)
Shareholders' funds
(19,091)
(8,234)
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
David Moreton
Director
Company Registration No. 14451294
MYSTICALAURA LTD
Notes to the Accounts
for the year ended 31 October 2024
MYSTICALAURA LTD is a private company, limited by shares, registered in England and Wales, registration number 14451294. The registered office is 8 CHURCH STREET, CREWKERNE, SOMERSET, TA18 7HR, ENGLAND.
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.
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
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,493
-
3,493
At 31 October 2024
3,493
238
3,731
At 1 November 2023
873
-
873
Charge for the year
655
35
690
At 31 October 2024
1,528
35
1,563
At 31 October 2024
1,965
203
2,168
At 31 October 2023
2,620
-
2,620
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,862
11,478
MYSTICALAURA LTD
Notes to the Accounts
for the year ended 31 October 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
(11,478)
(15,325)
(5,941)
(20,862)
(11,478)
(15,325)
(5,941)
(20,862)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).