IRIS Accounts Production v22.1.4.3 08815823 director 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088158232020-12-31088158232021-12-31088158232021-01-012021-12-31088158232019-12-31088158232020-01-012020-12-31088158232020-12-3108815823ns16:EnglandWales2021-01-012021-12-3108815823ns15:PoundSterling2021-01-012021-12-3108815823ns11:Director12021-01-012021-12-3108815823ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3108815823ns11:SmallEntities2021-01-012021-12-3108815823ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3108815823ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3108815823ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3108815823ns11:FullAccounts2021-01-012021-12-3108815823ns11:RegisteredOffice2021-01-012021-12-3108815823ns6:CurrentFinancialInstruments2021-12-3108815823ns6:CurrentFinancialInstruments2020-12-3108815823ns6:ShareCapital2021-12-3108815823ns6:ShareCapital2020-12-3108815823ns6:RetainedEarningsAccumulatedLosses2021-12-3108815823ns6:RetainedEarningsAccumulatedLosses2020-12-3108815823ns6:PlantMachinery2020-12-3108815823ns6:PlantMachinery2021-01-012021-12-3108815823ns6:PlantMachinery2021-12-3108815823ns6:PlantMachinery2020-12-3108815823ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3108815823ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-31
REGISTERED NUMBER: 08815823 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 December 2021

for

Mutawi's Ltd.

Mutawi's Ltd. (Registered number: 08815823)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mutawi's Ltd.

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mr Fayez Mutawi-Rabeh





REGISTERED OFFICE: ASM House
103A Keymer Road
Hassocks
West Sussex
BN6 8QL





REGISTERED NUMBER: 08815823 (England and Wales)

Mutawi's Ltd. (Registered number: 08815823)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,706 1,650

CURRENT ASSETS
Debtors 5 5,519 7,057
Cash at bank 4,660 189
10,179 7,246
CREDITORS
Amounts falling due within one year 6 9,975 8,806
NET CURRENT ASSETS/(LIABILITIES) 204 (1,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,910

90

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,909 89
SHAREHOLDERS' FUNDS 1,910 90

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





Mr Fayez Mutawi-Rabeh - Director


Mutawi's Ltd. (Registered number: 08815823)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Mutawi's Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Mutawi's Ltd. (Registered number: 08815823)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 2,788
Additions 2,274
Disposals (1,237 )
At 31 December 2021 3,825
DEPRECIATION
At 1 January 2021 1,138
Charge for year 981
At 31 December 2021 2,119
NET BOOK VALUE
At 31 December 2021 1,706
At 31 December 2020 1,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 5,519 7,057

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors - 1
Taxation and social security 6,326 8,205
Other creditors 3,649 600
9,975 8,806