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REGISTERED NUMBER: SC321912 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MAMEULAH DESIGN LIMITED

MAMEULAH DESIGN LIMITED (REGISTERED NUMBER: SC321912)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MAMEULAH DESIGN LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: M Donald





SECRETARY: N Donald





REGISTERED OFFICE: 9 Scotsmill Brae
Blackburn
ABERDEEN
AB21 OGB





REGISTERED NUMBER: SC321912 (Scotland)





ACCOUNTANTS: Acumen Accountants and Advisors Limited
Unit 10
The Courtyard
Cults
Aberdeen
AB15 9SD

MAMEULAH DESIGN LIMITED (REGISTERED NUMBER: SC321912)

STATEMENT OF FINANCIAL POSITION
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,368 3,896

CURRENT ASSETS
Stocks - 2,970
Debtors 5 4,094 77
Cash at bank 69,384 77,156
73,478 80,203
CREDITORS
Amounts falling due within one year 6 24,255 23,646
NET CURRENT ASSETS 49,223 56,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,591

60,453

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51,590 60,452
SHAREHOLDERS' FUNDS 51,591 60,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





M Donald - Director


MAMEULAH DESIGN LIMITED (REGISTERED NUMBER: SC321912)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mameulah Design Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

MAMEULAH DESIGN LIMITED (REGISTERED NUMBER: SC321912)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 14,253
DEPRECIATION
At 1 April 2022 10,357
Charge for year 1,528
At 31 March 2023 11,885
NET BOOK VALUE
At 31 March 2023 2,368
At 31 March 2022 3,896

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,094 77

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 21,739 21,352
Other creditors 2,516 2,294
24,255 23,646