Company Registration No. 11751033 (England and Wales)
MUMZY LTD
Unaudited accounts
for the year ended 31 January 2023
MUMZY LTD
Unaudited accounts
Contents
MUMZY LTD
Company Information
for the year ended 31 January 2023
Director
Farhat Nawaz Raja
Company Number
11751033 (England and Wales)
Accountants
Dinson & Co
Castle Cavendish Enterprise Centre
63-67 St Peter's Street
Nottingham
NG7 3EN
MUMZY LTD
Statement of financial position
as at 31 January 2023
Creditors: amounts falling due within one year
(350)
(22,043)
Net current (liabilities)/assets
(250)
11,200
Total assets less current liabilities
(250)
13,957
Creditors: amounts falling due after more than one year
(39,755)
(53,612)
Net liabilities
(40,005)
(39,655)
Called up share capital
100
100
Profit and loss account
(40,105)
(39,755)
Shareholders' funds
(40,005)
(39,655)
For the year ending 31 January 2023 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 7 November 2023 and were signed on its behalf by
Farhat Nawaz Raja
Director
Company Registration No. 11751033
MUMZY LTD
Notes to the Accounts
for the year ended 31 January 2023
MUMZY LTD is a private company, limited by shares, registered in England and Wales, registration number 11751033.
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:
4
Tangible fixed assets
Plant & machinery
MUMZY LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
-
31,643
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
9,583
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(10,202)
11,945
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).