2020-12-01 11074143 2021-11-30 11074143 2020-12-01 2021-11-30 11074143 2020-11-30 11074143 2019-12-01 2020-11-30 11074143 uk-core:WithinOneYear 2020-11-30 11074143 uk-core:WithinOneYear 2021-11-30 11074143 uk-core:AfterOneYear 2020-11-30 11074143 uk-core:AfterOneYear 2021-11-30 11074143 uk-core:ShareCapital 2021-11-30 11074143 uk-core:ShareCapital 2020-11-30 11074143 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 11074143 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 11074143 uk-bus:Director1 2020-12-01 2021-11-30 11074143 uk-core:FurnitureFittings 2020-11-30 11074143 uk-core:CommercialMotorVehicles 2020-11-30 11074143 uk-core:PlantMachinery 2020-11-30 11074143 uk-core:FurnitureFittings 2020-12-01 2021-11-30 11074143 uk-core:CommercialMotorVehicles 2020-12-01 2021-11-30 11074143 uk-core:PlantMachinery 2020-12-01 2021-11-30 11074143 uk-core:PlantMachinery 2021-11-30 11074143 uk-core:CommercialMotorVehicles 2021-11-30 11074143 uk-core:FurnitureFittings 2021-11-30 11074143 uk-core:WithinOneYear 2021-11-30 11074143 uk-core:WithinOneYear 2020-11-30 11074143 uk-core:AfterOneYear uk-core:Secured 2021-11-30 11074143 uk-core:AfterOneYear uk-core:Secured 2020-11-30 iso4217:GBP xbrli:pure 11074143 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11074143 uk-bus:FRS102 2020-12-01 2021-11-30 11074143 uk-bus:FullAccounts 2020-12-01 2021-11-30 11074143 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
M2U GAS LTD
Registered Number:11074143
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11074143
As at 30 November 2021
M2U GAS LTD
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
11,141
9,956
2
11,141
9,956
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
(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
1 of 3
4
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.
Registered address:
22 Flora Gardens
Romford
Essex
RM6 4BG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 December 2020
14,765
1,400
5,000
8,365
3,594
1,079
-
2,515
Additions
At 30 November 2021
10,880
5,000
2,479
18,359
Provision for depreciation and impairment
At 01 December 2020
4,809
482
1,250
3,077
Charge for year
2,409
301
937
1,171
At 30 November 2021
7,218
783
2,187
4,248
At 30 November 2021
Net book value
6,632
2,813
1,696
11,141
At 30 November 2020
5,288
3,750
918
9,956
3. Inventories
2020
2021
£
£
Stocks
4,250
5,125
4. Trade and other receivables
2020
2021
£
£
Trade debtors
9,943
19,466
2 of 3
5
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
£
£
Bank loans and overdraft
4,260
-
Trade creditors
448
383
Taxation and social security
6,047
8,394
Other creditors
6,843
3,890
17,598
12,667
6. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
14,260
20,000
7. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
3 of 3