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Company Registration No. 13383690 (England and Wales)
UMUT (EN) LTD Unaudited accounts for the year ended 31 May 2023
UMUT (EN) LTD Unaudited accounts Contents
Page
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UMUT (EN) LTD Company Information for the year ended 31 May 2023
Director
Tomeri Levent Zumrutern
Company Number
13383690 (England and Wales)
Registered Office
17 ICENI WAY COLCHESTER ESSEX CO2 9EG ENGLAND
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UMUT (EN) LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,518 
16,529 
Current assets
Inventories
30,761 
- 
Debtors
52,882 
- 
Cash at bank and in hand
5,150 
55,341 
88,793 
55,341 
Creditors: amounts falling due within one year
(100,905)
(82,581)
Net current liabilities
(12,112)
(27,240)
Net assets/(liabilities)
20,406 
(10,711)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,306 
(10,811)
Shareholders' funds
20,406 
(10,711)
For the year ending 31 May 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 10 February 2024 and were signed on its behalf by
Tomeri Levent Zumrutern Director Company Registration No. 13383690
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UMUT (EN) LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
UMUT (EN) LTD is a private company, limited by shares, registered in England and Wales, registration number 13383690. The registered office is 17 ICENI WAY, COLCHESTER, ESSEX, CO2 9EG, 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.
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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,700 
16,213 
17,913 
Additions
22,000 
- 
22,000 
At 31 May 2023
23,700 
16,213 
39,913 
Depreciation
At 1 June 2022
113 
1,271 
1,384 
Charge for the year
4,740 
1,271 
6,011 
At 31 May 2023
4,853 
2,542 
7,395 
Net book value
At 31 May 2023
18,847 
13,671 
32,518 
At 31 May 2022
1,587 
14,942 
16,529 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
52,882 
- 
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UMUT (EN) LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,332 
2,495 
Trade creditors
20,285 
23,375 
Other creditors
- 
19,778 
Loans from directors
74,288 
30,933 
Accruals
- 
6,000 
100,905 
82,581 
7
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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