2022-06-012023-05-312023-05-31false07255930MUNIR TATAR 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MUNIR TATAR LIMITED

Registered Number
07255930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

MUNIR TATAR LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

TATAR, Munir Hassan
TATAR, Serkan Danyal Raimondo Munir

Registered Address

32 Willoughby Rd
Hornsey
London
N8 0JG

Registered Number

07255930 (England and Wales)
MUNIR TATAR LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets3-60,000
Tangible assets48,32210,093
8,32270,093
Current assets
Debtors222,057234,876
Cash at bank and on hand2,083,7021,826,915
2,305,7592,061,791
Creditors amounts falling due within one year6(179,066)(187,147)
Net current assets (liabilities)2,126,6931,874,644
Total assets less current liabilities2,135,0151,944,737
Creditors amounts falling due after one year7(358,043)(358,043)
Provisions for liabilities(412)(1,918)
Net assets1,776,5601,584,776
Capital and reserves
Called up share capital100100
Profit and loss account1,776,4601,584,676
Shareholders' funds1,776,5601,584,776
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
TATAR, Munir Hassan
Director
Registered Company No. 07255930
MUNIR TATAR LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of professional services.
Intangible assets
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year1010
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 22600,000600,000
At 31 May 23600,000600,000
Amortisation and impairment
At 01 June 22540,000540,000
Charge for year60,00060,000
At 31 May 23600,000600,000
Net book value
At 31 May 23--
At 31 May 2260,00060,000
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 224,00910,44431,83146,284
Additions-152,2202,235
At 31 May 234,00910,45934,05148,519
Depreciation and impairment
At 01 June 224,0096,35025,83236,191
Charge for year-1,2622,7444,006
At 31 May 234,0097,61228,57640,197
Net book value
At 31 May 23-2,8475,4758,322
At 31 May 22-4,0945,99910,093
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables216,276232,893
Other debtors2,135-
Prepayments and accrued income3,6461,983
Total222,057234,876
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables16,23527,636
Taxation and social security155,399157,946
Other creditors6,231666
Accrued liabilities and deferred income1,201899
Total179,066187,147
7.Creditors: amounts due after one year

2023

2022

££
Other creditors358,043358,043
Total358,043358,043