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Registered number: 13646445
Mignonne Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Danny Liew Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13646445
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,019 20,700
19,019 20,700
CURRENT ASSETS
Stocks 5 5,539 5,834
Debtors 6 182 431
Cash at bank and in hand 29,752 53,563
35,473 59,828
Creditors: Amounts Falling Due Within One Year 7 (64,824 ) (93,532 )
NET CURRENT ASSETS (LIABILITIES) (29,351 ) (33,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,332 ) (13,004 )
NET LIABILITIES (10,332 ) (13,004 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (10,333 ) (13,005 )
SHAREHOLDERS' FUNDS (10,332) (13,004)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ka Po Wong
Director
06/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mignonne Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13646445 . The registered office is 2a Broad Street, Teddington, TW11 8RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% straight-line basis
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 23,000 - 23,000
Additions - 825 825
As at 31 March 2025 23,000 825 23,825
Depreciation
As at 1 April 2024 2,300 - 2,300
Provided during the period 2,300 206 2,506
As at 31 March 2025 4,600 206 4,806
Net Book Value
As at 31 March 2025 18,400 619 19,019
As at 1 April 2024 20,700 - 20,700
Page 2
Page 3
5. Stocks
2025 2024
£ £
Finished goods 5,539 5,834
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 64 139
VAT 118 292
182 431
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 84 (135 )
Other taxes and social security 271 271
Net wages - 417
Other creditors 150 328
Accruals and deferred income 1,000 898
Director's loan account 63,319 91,753
64,824 93,532
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3