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Company Registration No. 11922110 (England and Wales)
Mint Bars Ltd Unaudited accounts for the year ended 30 April 2024
Mint Bars Ltd Unaudited accounts Contents
Page
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Mint Bars Ltd Company Information for the year ended 30 April 2024
Director
Amy Nutchey
Company Number
11922110 (England and Wales)
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Mint Bars Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,879 
7,838 
Current assets
Debtors
44,419 
54,032 
Cash at bank and in hand
4,017 
3,869 
48,436 
57,901 
Creditors: amounts falling due within one year
(17,650)
(18,153)
Net current assets
30,786 
39,748 
Total assets less current liabilities
36,665 
47,586 
Creditors: amounts falling due after more than one year
(23,788)
(28,792)
Net assets
12,877 
18,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,876 
18,793 
Shareholders' funds
12,877 
18,794 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Amy Nutchey Director Company Registration No. 11922110
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Mint Bars Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mint Bars Ltd is a private company, limited by shares, registered in England and Wales, registration number 11922110.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
10,450 
At 30 April 2024
10,450 
Depreciation
At 1 May 2023
2,612 
Charge for the year
1,959 
At 30 April 2024
4,571 
Net book value
At 30 April 2024
5,879 
At 30 April 2023
7,838 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
44,419 
54,032 
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Mint Bars Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,004 
5,004 
Trade creditors
12,646 
13,149 
17,650 
18,153 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,788 
28,792 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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