Company registration number 08257339 (England and Wales)
MUMTAZ LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MUMTAZ LONDON LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,566
37,368
Current assets
105,795
102,630
Prepayments and accrued income
2,590
Creditors: amounts falling due within one year
(102,779)
(98,120)
Net current assets
5,606
4,510
Total assets less current liabilities
37,172
41,878
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net (liabilities)/assets
(2,828)
1,878
Capital and reserves
(2,828)
1,878
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
2
2
Related Party Disclosures
During the year Company provided an unsecured interest free loan of £80,000 to MHS Property Development Ltd. ('MPDL') a company incorporated in England & Wales. Mr A Syed is a director and shareholders of MPDL.
MPDL owed £80,000 to the Company at the balance sheet date.
Mumtaz London Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MUMTAZ LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
Mr A Syed
Director
Company registration number 08257339 (England and Wales)