Registered Number:11074143 |
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2021
M2U GAS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
M2U GAS LTD
Statement of Financial Position
2020
2021
Property, plant and equipment |
11,141
9,956
2
11,141
9,956
5,125
4,250
3
Trade and other receivables |
19,466
9,943
4
2,943
Cash and cash equivalents |
4,171
18,364
27,534
Trade and other payables: amounts falling due within one |
year |
(12,667)
(17,598)
5
14,867
766
Net current assets
Total assets less current liabilities |
11,907
24,823
Trade and other payables: amounts falling due after more |
than one year |
(20,000)
(14,260)
6
(2,353)
Net assets/liabilities
4,823
1
1
(2,354)
4,822
(2,353)
4,823
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mandeep Singh Ubhi Director |
These financial statements were approved and authorised for issue by the Board on 29 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2021
M2U GAS LTD
Notes to the Financial Statements
Statutory Information
M2U GAS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11074143. |
22 Flora Gardens
Romford
Essex
RM6 4BG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
14,765
1,400
5,000
8,365
3,594
1,079
-
2,515
10,880
5,000
2,479
18,359
Provision for depreciation and impairment |
4,809
482
1,250
3,077
Charge for year
2,409
301
937
1,171
7,218
783
2,187
4,248
6,632
2,813
1,696
11,141
5,288
3,750
918
9,956
2020
2021
4,250
5,125
4. Trade and other receivables |
2020
2021
9,943
19,466
2 of 3
For the year ended 30 November 2021
M2U GAS LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2020
2021
4,260
-
448
383
Taxation and social security |
6,047
8,394
6,843
3,890
17,598
12,667
6. Trade and other payables: amounts falling due after more than one year |
2020
2021
14,260
20,000
7. Average number of persons employed |
During the year the average number of employees was 2 (2020 : 2)
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