1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09294038business:PrivateLimitedCompanyLtd2020-12-012021-11-30 092940382020-11-30 092940382020-12-012021-11-30 09294038business:AuditExemptWithAccountantsReport2020-12-012021-11-30 09294038business:FullAccounts2020-12-012021-11-30 092940382021-11-30 09294038business:Director12020-12-012021-11-30 09294038business:RegisteredOffice2020-12-012021-11-30 092940382020-11-30 09294038core:WithinOneYear2021-11-30 09294038core:WithinOneYear2020-11-30 09294038core:ShareCapital2021-11-30 09294038core:ShareCapital2020-11-30 09294038core:RetainedEarningsAccumulatedLosses2021-11-30 09294038core:RetainedEarningsAccumulatedLosses2020-11-30 09294038business:SmallEntities2020-12-012021-11-30 09294038countries:EnglandWales2020-12-012021-11-30 09294038core:MotorVehicles2020-12-012021-11-30 09294038core:MotorVehicles2020-11-30 09294038core:MotorVehicles2021-11-30 092940382019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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MM UK Trading Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
2,048 
Current assets
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)
Net assets
1,141 
1,158 
Capital and reserves
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
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MM UK Trading Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2020
3,200 
At 30 November 2021
3,200 
Depreciation
At 1 December 2020
1,152 
Charge for the year
410 
At 30 November 2021
1,562 
Net book value
At 30 November 2021
1,638 
At 30 November 2020
2,048 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
157 
422 
Other creditors
950 
900 
Loans from directors
803 
4,641 
1,910 
5,963 
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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).
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