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REGISTERED NUMBER: 09999696 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

MINT BOX LIMITED

MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MINT BOX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Miss M L Bowra





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 09999696 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,796 4,336

CURRENT ASSETS
Stocks 5 281,417 227,285
Debtors 6 9,087 18,435
Cash at bank and in hand 233,611 222,115
524,115 467,835
CREDITORS
Amounts falling due within one year 7 332,937 296,253
NET CURRENT ASSETS 191,178 171,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,974

175,918

CREDITORS
Amounts falling due after more than one
year

8

17,500

27,500
NET ASSETS 177,474 148,418

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 177,473 148,417
SHAREHOLDERS' FUNDS 177,474 148,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Miss M L Bowra - Director


MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Mint Box Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Computer
& equipment equipment Totals
£    £    £   
COST
At 1 March 2023 6,308 3,703 10,011
Additions 229 - 229
At 29 February 2024 6,537 3,703 10,240
DEPRECIATION
At 1 March 2023 4,074 1,601 5,675
Charge for year 454 315 769
At 29 February 2024 4,528 1,916 6,444
NET BOOK VALUE
At 29 February 2024 2,009 1,787 3,796
At 28 February 2023 2,234 2,102 4,336

5. STOCKS
29.2.24 28.2.23
£    £   
Stocks 281,417 227,285

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 12,500
Amount due from related party 1,974 1,974
Other debtors 500 1,500
VAT 3,918 -
Prepayments and accrued income 2,695 2,461
9,087 18,435

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts (see note 9) 10,000 10,000
Trade creditors 52,709 14,419
Tax 32,463 42,237
VAT - 3,018
Other creditors 19,377 9,280
Directors' current accounts 215,988 214,899
Accrued expenses 2,400 2,400
332,937 296,253

MINT BOX LIMITED (REGISTERED NUMBER: 09999696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans (see note 9) 17,500 27,500

9. LOANS

An analysis of the maturity of loans is given below:

29.2.24 28.2.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 7,500 17,500

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary Shares 1 1 1