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Company Registration No. 11751033 (England and Wales)
MUMZY LTD Unaudited accounts for the year ended 31 January 2023
MUMZY LTD Unaudited accounts Contents
Page
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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
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MUMZY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,757 
Current assets
Debtors
100 
33,243 
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)
Capital and reserves
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
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MUMZY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,000 
Disposals
(5,000)
At 31 January 2023
- 
Depreciation
At 1 February 2022
2,243 
On disposals
(2,243)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
At 31 January 2022
2,757 
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MUMZY LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
31,643 
Other debtors
100 
100 
100 
31,743 
Amounts falling due after more than one year
Trade debtors
- 
1,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9,583 
Accruals
350 
12,460 
350 
22,043 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,957 
41,667 
Loans from directors
(10,202)
11,945 
39,755 
53,612 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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