MN340 Limited - Period Ending 2023-09-30

MN340 Limited 12410779 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Dr N C Trilk M P Urquhart true true false 12410779 2022-10-01 2023-09-30 12410779 2023-09-30 12410779 bus:OrdinaryShareClass1 2023-09-30 12410779 core:RetainedEarningsAccumulatedLosses 2023-09-30 12410779 core:ShareCapital 2023-09-30 12410779 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12410779 bus:FRS102 2022-10-01 2023-09-30 12410779 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12410779 bus:FullAccounts 2022-10-01 2023-09-30 12410779 bus:RegisteredOffice 2022-10-01 2023-09-30 12410779 bus:Director1 2022-10-01 2023-09-30 12410779 bus:Director2 2022-10-01 2023-09-30 12410779 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 12410779 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12410779 1 2022-10-01 2023-09-30 12410779 countries:EnglandWales 2022-10-01 2023-09-30 12410779 2021-10-01 2022-09-30 12410779 2022-09-30 12410779 bus:OrdinaryShareClass1 2022-09-30 12410779 core:RetainedEarningsAccumulatedLosses 2022-09-30 12410779 core:ShareCapital 2022-09-30 12410779 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12410779

MN340 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

MN340 Limited

Profit and Loss Account for the Year Ended 30 September 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MN340 Limited

(Registration number: 12410779)
Balance Sheet as at 30 September 2023

	Note	2023 £	2022 £
Creditors: Amounts falling due within one year	4	(230)	(230)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(330)	(330)
Shareholders' deficit		(230)	(230)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 June 2024 and signed on its behalf by:

M P Urquhart
Director

MN340 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Advanced Coated Products Limited
The Vineyards Industrial Estate
Gloucester Road
Cheltenham
Gloucestershire
GL51 8NH

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' effective January 2016 and has taken advantage of the small company exemptions available in section 1A of FRS 102 to produce reduced disclosure accounts.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Creditors

	Note	2023 £	2022 £
Due within one year
Amounts due to related parties		230	230

MN340 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

5	Share capital

Allotted, called up and fully paid shares

	2023		2022
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

6	Parent and ultimate parent undertaking

The company's immediate parent is Brightborough Capital Limited, incorporated in England and Wales.

The ultimate parent is Brightborough Group Limited, incorporated in England and Wales.