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Registrar

Registration number: 10515950

MNE Ventures Limited

trading as T-Baggin

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

MNE Ventures Limited

trading as T-Baggin

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

MNE Ventures Limited

trading as T-Baggin

Company Information

Director

M N Everard

Company secretary

M N Everard

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Metro
One Southampton Row
London
WC1B 5HA

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

MNE Ventures Limited

trading as T-Baggin

(Registration number: 10515950)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

8,297

9,326

Creditors: Amounts falling due within one year

(9,296)

(11,259)

Total assets less current liabilities

(999)

(1,933)

Creditors: Amounts falling due after more than one year

(7,616)

(8,913)

Accruals and deferred income

(2,244)

(1,212)

 

(10,859)

(12,058)

Capital and reserves

(10,859)

(12,058)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................

M N Everard
Company secretary and director

 

MNE Ventures Limited

trading as T-Baggin

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

M N Everard

Directors loan account

6,051

6

(740)

5,317

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

M N Everard

Directors loan account

4,734

2,000

(682)

6,051