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Registered Number: 01824336
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 July 2024

for

MINTSPEED LIMITED

You consider that the company is exempt from an audit for the year ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



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

RK Partners

7 Lime Avenue
Westergate
Chichester
PO20 3UF
25 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 28,637    26,241 
Debtors 43,889    24,063 
Cash at bank and in hand 26,587    55,839 
99,113    106,143 
Creditors: amount falling due within one year (6,528)   (6,038)
Net current assets 92,585    100,105 
 
Total assets less current liabilities 92,585    100,105 
Net assets 92,585    100,105 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 92,485    100,005 
Shareholders' funds 92,585    100,105 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Stephen Robert MILLER
Director
2
General Information
MINTSPEED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01824336, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, PO11 9JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 15,451    15,451 
Additions  
Disposals  
At 31 July 2024 15,451    15,451 
Depreciation
At 01 August 2023 15,451    15,451 
Charge for year  
On disposals  
At 31 July 2024 15,451    15,451 
Net book values
Closing balance as at 31 July 2024  
Opening balance as at 01 August 2023  


3