Mr Drinks & Snacks Limited 06279040 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Drinks & Vending Machine Supplies Digita Accounts Production Advanced 6.30.9574.0 true 06279040 2023-07-01 2024-06-30 06279040 2024-06-30 06279040 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06279040 bus:Micro-entities 2023-07-01 2024-06-30 06279040 bus:Audited 2023-07-01 2024-06-30 06279040 bus:FullAccounts 2023-07-01 2024-06-30 06279040 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06279040 bus:RegisteredOffice 2023-07-01 2024-06-30 06279040 bus:Director1 2023-07-01 2024-06-30 06279040 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06279040 countries:England 2023-07-01 2024-06-30 06279040 2022-07-01 2023-06-30 06279040 2023-06-30 06279040 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06279040

Mr Drinks & Snacks Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Mr Drinks & Snacks Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3

Notes to the Financial Statements

3

 

Mr Drinks & Snacks Limited

Company Information

Director

Mr Paul Trevor Brown

Registered office

Stone Barn Farm
Upgate Street
Carleton Rode
Norwich
Norfolk
NR16 1NJ

Accountants

SCS Accounting Solutions Ltd
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

Mr Drinks & Snacks Limited

Statement of Director's Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Mr Drinks & Snacks Limited

(Registration number: 06279040)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

135,545

135,545

Current assets

45,902

46,108

Creditors: Amounts falling due within one year

(171,020)

(170,491)

Net current liabilities

(125,118)

(124,383)

 

10,427

11,162

Capital and reserves

10,427

11,162

1

General information

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

The address of its registered office is:
Stone Barn Farm
Upgate Street
Carleton Rode
Norwich
Norfolk
NR16 1NJ
England

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr Paul Trevor Brown
Director