01 June 2021 31 May 2022 No principle activity is included 12009388 2021-06-01 12009388 2022-05-31 12009388 2021-06-01 2022-05-31 12009388 2021-05-31 12009388 2020-06-01 2021-05-31 12009388 uk-core:WithinOneYear 2022-05-31 12009388 uk-core:WithinOneYear 2021-05-31 12009388 uk-core:AfterOneYear 2022-05-31 12009388 uk-core:AfterOneYear 2021-05-31 12009388 uk-core:ShareCapital 2022-05-31 12009388 uk-core:ShareCapital 2021-05-31 12009388 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 12009388 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 12009388 uk-bus:Director1 2021-06-01 2022-05-31 12009388 uk-bus:FRS102 2021-06-01 2022-05-31 12009388 uk-bus:FullAccounts 2021-06-01 2022-05-31 12009388 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 12009388 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MUMSON LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MAY 2022
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  MUMSON LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MAY 2022
       
       
  DIRECTORS
       
  Anna Morrison
  Mark Morrison
       
       
  REGISTERED OFFICE
       
  Unit 22 Cariocca Business Park 2 Sawley Road
2 Sawley Road
Manchester
Lancashire
M40 8BB
England
       
       
  COMPANY REGISTERED NUMBER
       
  12009388
       
       
  BANKERS
       
  Natwest
       
       
  ACCOUNTANTS
       
  Accounts Direct
  Management Accountants
  43 - 45 North Street
Manchester
M8 8RE
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  MUMSON LIMITED
  Company registered number: 12009388
  STATEMENT OF FINANCIAL POSITION AT 31 May 2022
           
    Note 2022 2021
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,636 4,422
  CURRENT ASSETS    
  Debtors   4,316 -
  Cash at bank and in hand   1,787 21,607
      6,103 21,607
  CREDITORS: Amounts falling due within one year   6,517 26,979
  NET CURRENT LIABILITIES   (414) (5,372)
  TOTAL ASSETS LESS CURRENT LIABILITIES   3,222 (950)
           
  CREDITORS: Amounts falling due after more than one year   (47,308) (20,000)
  NET LIABILITIES   44,086) 20,950)
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (44,186) (21,050)
  SHAREHOLDERS' FUNDS   44,086) 20,950)
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2022 2021
    £ £
  Wages and salaries 35,173 27,596
  Social security costs 740 -
    £35,913 £27,596
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 3 3
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  MUMSON LIMITED
  Company registered number: 12009388
  STATEMENT OF FINANCIAL POSITION AT 31 May 2022 (CONT.)
           
    Note 2022 2021
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 07 September 2022
 
       
 
 
  A Morrison, Director
  page 3