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Company registration number: 05637469
M R Mamoon Limited
Unaudited filleted financial statements
30 November 2021
M R Mamoon Limited
Contents
Statement of financial position and notes to the financial statements
M R Mamoon Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 200 300
_______ _______
Current assets 18,703 14,681
Creditors: amounts falling due within one year ( 8,309) ( 5,783)
_______ _______
Net current assets 10,394 8,898
_______ _______
Total assets less current liabilities 10,594 9,198
Accruals and deferred income ( 356) ( 343)
_______ _______
Net assets 10,238 8,855
_______ _______
Capital and reserves 10,238 8,855
_______ _______
Notes to the financial statements
M R Mamoon Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mohammed Mamoon
Director
Company registration number: 05637469
The company is a private company limited by shares, registered in England. The address of the registered office is 29 Moss Street, Blackburn, Lancashire, BB1 5HW.