## Company registration number: **N/A** ## Mimi’s Mission UNAUDITED FINANCIAL STATEMENTS for the year ended 31 March 2023 ## Mimi’s Mission ## Unaudited Financial Statements ## Year ended 31 March 2023 |CONTENTS|PAGE| |---|---| |Offcers and Professional Advisers|1| |Director’s Report|2| |Accountant’s Report|3| |Income Statement|4| |Statement of Financial Position|5 - 6| |**The following pages do not form part of the fnancial statements**|| |Detailed Income Statement|7 - 8| ## Mimi’s Mission ## Officers and Professional Advisers Year ended 31 March 2023 Director Registered office Accountant Hayley Hodson The Gatehouse Manby Business Park Manby LN11 8UR United Kingdom Fewsion Ltd Gillham Cottage Charles Gate Saltfleetby, Louth Lincolnshire LN11 7TB United Kingdom 1 ## Mimi’s Mission ## Director’s Report ## Year ended 31 March 2023 The director presents the report and the unaudited financial statements of the company for the year ended 31 March 2023. DIRECTORS The director who served the company during the year was as follows: Hayley Hodson ## SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 2 February 2024 and signed on behalf of the board by: Hayley Hodson Director 2 ## Mimi’s Mission ## Report of the Accountant to the director of Mimi’s Mission ## Year ended 31 March 2023 These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023. I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements. On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. Fewsion Ltd Gillham Cottage Charles Gate Saltfleetby, Louth Lincolnshire LN11 7TB United Kingdom Date: 2 February 2024 3 ## Mimi’s Mission ## Income Statement ## Year ended 31 March 2023 |Turnover
Other income
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other charges
**Loss**|2023
£
128,323
750|2022| |---|---|---| |||£| |||-| |||-| ||129,073
(40,107)
(71,447)
(2,603)
(16,778)|-| |||| |||-| |||-| |||-| |||-| ||(1,862)|-| |||| 4 ## Mimi’s Mission ## Statement of Financial Position ## 31 March 2023 |Fixed assets
Current assets
Creditors: amounts falling due within one year
**Net current assets**
**Total assets less current liabilities**
Accruals and deferred income
**Net assets**
**Capital and reserves**|2023
£
7,909|2022| |---|---|---| |||£| |||-| ||2,876
(1,901)|| |||-| |||-| ||975|-| ||8,884
(961)|-| |||-| ||7,923|-| |||| |||| ||7,923|-| |||| ## NOTES TO THE FINANCIAL STATEMENTS ## **1 General information** The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Gatehouse, Manby Business Park, Manby, LN11 8UR, United Kingdom. 5 ## Mimi’s Mission ## Statement of Financial Position (continued) ## 31 March 2023 ## **2 Average number of employees** The average number of persons employed by the company during the year was 11 (2022: nil). For the year ending 31 March 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director’s responsibilities: - The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; - The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the micro-entity provisions. These financial statements were approved by the board of directors and authorised for issue on 2 February 2024, and are signed on behalf of the board by: Hayley Hodson Director Company registration number: N/A 6 ## Mimi’s Mission ## Detailed Income Statement ## Year ended 31 March 2023 TURNOVER |TURNOVER||| |---|---|---| |Sales
Discounts allowed
OTHER INCOME
Other income
COST OF RAW MATERIALS AND CONSUMABLES
Purchases
Discounts received
Other direct costs
STAFF COSTS
Total wages and salaries
Total defned contribution pension costs
Temporary staff|2023
£
121,997
6,326|2022| |||£| |||-| |||-| ||128,323
-
2023
2022
£
£
750
-|-| |||| |||-| |||| ||129,073|-| ||2023
£
40,347
(2)
(238)|| |||| |||2022| |||£| |||-| |||-| |||-| ||40,107
2023
£
68,756
1,059
1,632|-| |||| |||2022| |||£| |||-| |||-| |||-| ||71,447|-| 7 ## Mimi’s Mission ## Detailed Income Statement (continued) ## Year ended 31 March 2023 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS |Total depreciation of tangible assets
OTHER CHARGES
Packaging and materials
Training costs
Light, heating and power
Motor expenses
Staff entertainment
Printing, postage and stationery
Telephone
Computer costs
Accountancy fees
General insurance
Equipment hire
Repairs and maintenance
Cleaning
Premises insurance
Bank interest payable
Charitable donations
Subscriptions
Sundry expenses
**Loss**|2023
£
2,603
2023
£
1,365
72
4,355
342
2,199
66
533
226
1,818
281
374
2,324
191
706
1,004
320
62
540|2022| |---|---|---| |||£| |||-| |||| |||2022| |||£| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| |||-| ||16,778|-| |||| ||(1,862)|-| |||| **Loss** 8