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Company Registration No. 14119879 (England and Wales)
MYSTIC SISTERS LIMITED Unaudited accounts for the year ended 31 May 2024
MYSTIC SISTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYSTIC SISTERS LIMITED Company Information for the year ended 31 May 2024
Director
Barbora May
Company Number
14119879 (England and Wales)
Registered Office
8a Beechwood Drive Marlow Buckinghamshire SL7 2DJ England
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MYSTIC SISTERS LIMITED Statement of financial position as at 31 May 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,500
-
Current assets
Cash at bank and in hand
28,145
309
Creditors: amounts falling due within one year
5
(10,964)
(3,201)
Net current assets/(liabilities)
17,181
(2,892)
Net assets/(liabilities)
18,681
(2,892)
Capital and reserves
Called up share capital
200
200
Profit and loss account
18,481
(3,092)
Shareholders' funds
18,681
(2,892)
For the year ending 31 May 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 25 May 2025 and were signed on its behalf by
Barbora May Director Company Registration No. 14119879
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MYSTIC SISTERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MYSTIC SISTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14119879. The registered office is 8a Beechwood Drive, Marlow, Buckinghamshire, SL7 2DJ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% RBM
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2023
-
Additions
2,000
At 31 May 2024
2,000
Depreciation
Charge for the year
500
At 31 May 2024
500
Net book value
At 31 May 2024
1,500
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MYSTIC SISTERS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,652
-
Loans from directors
712
2,001
Accruals
5,600
1,200
10,964
3,201
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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