Company Registration No. 09294038 (England and Wales)
MM UK Trading Ltd
Unaudited accounts
for the year ended 30 November 2021
MM UK Trading Ltd
Unaudited accounts
Contents
MM UK Trading Ltd
Company Information
for the year ended 30 November 2021
Director
Mumtaz Ali Mullick
Company Number
09294038 (England and Wales)
Registered Office
9 MEADOW AVENUE
HALE
ALTRINCHAM
WA15 8JS
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
MM UK Trading Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
1,638
2,048
Cash at bank and in hand
1,413
5,073
Creditors: amounts falling due within one year
(1,910)
(5,963)
Net current liabilities
(497)
(890)
Called up share capital
100
100
Profit and loss account
1,041
1,058
Shareholders' funds
1,141
1,158
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2022 and were signed on its behalf by
Mumtaz Ali Mullick
Director
Company Registration No. 09294038
MM UK Trading Ltd
Notes to the Accounts
for the year ended 30 November 2021
MM UK Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09294038. The registered office is 9 MEADOW AVENUE, HALE, ALTRINCHAM, WA15 8JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
157
422
Loans from directors
803
4,641
MM UK Trading Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).