ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-12-312022-12-31falseNo description of principal activity32022-01-01false3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12392245 2022-01-01 2022-12-31 12392245 2021-01-01 2021-12-31 12392245 2022-12-31 12392245 2021-12-31 12392245 c:Director1 2022-01-01 2022-12-31 12392245 d:CurrentFinancialInstruments 2022-12-31 12392245 d:CurrentFinancialInstruments 2021-12-31 12392245 d:Non-currentFinancialInstruments 2022-12-31 12392245 d:Non-currentFinancialInstruments 2021-12-31 12392245 c:Micro-entities 2022-01-01 2022-12-31 12392245 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12392245 c:FullAccounts 2022-01-01 2022-12-31 12392245 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 12392245










MINT AND LAVENDER LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
MINT AND LAVENDER LIMITED
REGISTERED NUMBER: 12392245

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£


Fixed assets
1,392
1,988

Current assets
14,974
34,782

Creditors: amounts falling due within one year
(18,874)
(16,181)

Net current (liabilities)/assets
 
 
(3,900)
 
 
18,601

Total assets less current liabilities
(2,508)
20,589

Creditors: amounts falling due after more than one year
(27,500)
(37,500)


Net liabilities
(30,008)
(16,911)



Capital and reserves
(30,008)
(16,911)


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MINT AND LAVENDER LIMITED
REGISTERED NUMBER: 12392245
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022

Notes


General information

Mint and Lavender Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, Bucks, MK9 1LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


Going concern

The financial statements have been prepared on the going concern basis, based on the continued support of the directors.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ian Gordon Iceton
Director
Date: 15 February 2023

 
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