Registered number
08017203
Mint Consultancy Limited
Report and Accounts
31 August 2024
Mint Consultancy Limited
Registered number: 08017203
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 2,000 2,000
Current assets
Debtors 4 46,898 46,737
Cash at bank and in hand 849 1,013
47,747 47,750
Creditors: amounts falling due within one year 5 (48,000) (48,833)
Net current liabilities (253) (1,083)
Net assets 1,747 917
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 747 (83)
Shareholders' funds 1,747 917
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark E Donaldson
Director
Approved by the board on 31 May 2025
Mint Consultancy Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 September 2023 2,000
At 31 August 2024 2,000
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 46,898 46,737
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,926 -
Other creditors 43,074 48,833
48,000 48,833
6 Controlling party
The company is under the immediate and ultimate control of M E Donaldson by virtue of his majority shareholding
7 Other information
Mint Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
St Faiths House
Mountergate
Norwich
Norfolk
NR1 1PY
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