Company Registration No. 10632054 (England and Wales)
Mint Electronic Security and Fire Limited
Unaudited accounts
for the year ended 28 February 2021
Mint Electronic Security and Fire Limited
Unaudited accounts
Contents
Mint Electronic Security and Fire Limited
Statement of financial position
as at
28 February 2021
Tangible assets
1,191
760
Cash at bank and in hand
10,715
1,089
Creditors: amounts falling due within one year
(8,837)
(8,928)
Net current assets/(liabilities)
5,298
(6,010)
Total assets less current liabilities
6,489
(5,250)
Creditors: amounts falling due after more than one year
(6,250)
-
Net assets/(liabilities)
239
(5,250)
Called up share capital
100
100
Profit and loss account
139
(5,350)
Shareholders' funds
239
(5,250)
For the year ending 28 February 2021 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 his 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 13 September 2021 and were signed on its behalf by
K.R. Beech
Director
Company Registration No. 10632054
Mint Electronic Security and Fire Limited
Notes to the Accounts
for the year ended 28 February 2021
Mint Electronic Security and Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 10632054. The registered office is 8 Cae'r Efail, Bwlchgwyn, Wrexham, LL11 5YT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 28 February 2021
2,628
At 28 February 2021
1,437
At 28 February 2021
1,191
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,970
1,379
Mint Electronic Security and Fire Limited
Notes to the Accounts
for the year ended 28 February 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
543
-
Loans from directors
7,879
8,460
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).