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Company Registration No. 11674101 (England and Wales)
MUGBA LTD Unaudited accounts for the year ended 30 November 2022
MUGBA LTD Unaudited accounts Contents
Page
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MUGBA LTD Company Information for the year ended 30 November 2022
Director
BOGDAN SERGIU VERESEZAN
Company Number
11674101 (England and Wales)
Registered Office
PENTAX HOUSE SOUTH HILL AVENUE SOUTH HARROW HARROW HA2 0DU ENGLAND
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MUGBA LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
11,392 
5,107 
Cash at bank and in hand
(8,891)
(1,251)
2,501 
3,856 
Creditors: amounts falling due within one year
(39,999)
(9,870)
Net current liabilities
(37,498)
(6,014)
Total assets less current liabilities
(37,498)
(6,014)
Creditors: amounts falling due after more than one year
1,827 
2,840 
Net liabilities
(35,671)
(3,174)
Capital and reserves
Profit and loss account
(35,671)
(3,174)
Shareholders' funds
(35,671)
(3,174)
For the year ending 30 November 2022 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 30 November 2022 and were signed on its behalf by
BOGDAN SERGIU VERESEZAN Director Company Registration No. 11674101
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MUGBA LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
MUGBA LTD is a private company, limited by shares, registered in England and Wales, registration number 11674101. The registered office is PENTAX HOUSE SOUTH HILL AVENUE, SOUTH HARROW, HARROW, HA2 0DU, ENGLAND.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
11,392 
- 
Other debtors
- 
5,107 
11,392 
5,107 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
(83)
8,851 
Trade creditors
500 
1,001 
Taxes and social security
- 
18 
Other creditors
8,099 
- 
Loans from directors
31,483 
- 
39,999 
9,870 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
(1,827)
(2,840)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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