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Registered Number: 13047143


 

 

 

MUKUNDA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Report to the directors on the preparation of the unaudited statutory accounts of MUKUNDA LTD for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MUKUNDA LTD for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of MUKUNDA LTD, as a body, in accordance with the terms of our engagement letter dated 11 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of MUKUNDA LTD and state those matters that we have agreed to state to the Board of Directors of MUKUNDA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MUKUNDA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MUKUNDA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MUKUNDA LTD. You consider that MUKUNDA LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of MUKUNDA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2023



....................................................
MAG ACCOUNTANTS
4-York House,
Langston Road
Loughton
Essex
IG10 3TQ
11 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 332,690    332,690 
332,690    332,690 
Current assets      
Cash at bank and in hand 2,821    4,119 
Creditors: amount falling due within one year (784)   (784)
Net current assets 2,037    3,335 
 
Total assets less current liabilities 334,727    336,025 
Creditors: amount falling due after more than one year (338,745)   (339,513)
Net liabilities (4,018)   (3,488)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (4,118)   (3,588)
Shareholder's funds (4,018)   (3,488)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2023 and were signed by:


-------------------------------
Miss Preity MOHYAL
Director
2
General Information
MUKUNDA LTD is a private company, limited by shares, registered in , registration number 13047143, registration address CONISTON HOUSE FARM LANE, HORSEHAY , TELFORD, TF4 2NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2022  
Additions 332,690    332,690 
Disposals  
At 31 January 2023 332,690    332,690 
Depreciation
At 01 February 2022  
Charge for year  
On disposals  
At 31 January 2023  
Net book values
Closing balance as at 31 January 2023 332,690    332,690 
Opening balance as at 01 February 2022 332,690    332,690 

The net book value of Investment properties includes £ 332,690 in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3