IRIS Accounts Production v23.3.1.45 06597365 director 1.6.22 31.5.23 31.5.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065973652022-05-31065973652023-05-31065973652022-06-012023-05-31065973652021-05-31065973652021-06-012022-05-31065973652022-05-3106597365ns10:Originalns15:EnglandWales2022-06-012023-05-3106597365ns14:PoundSterlingns10:Original2022-06-012023-05-3106597365ns10:Originalns10:Director12022-06-012023-05-3106597365ns10:Original2022-06-012023-05-3106597365ns10:Original2023-05-3106597365ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3106597365ns10:Originalns10:SmallEntities2022-06-012023-05-3106597365ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3106597365ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3106597365ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3106597365ns10:Originalns10:FullAccounts2022-06-012023-05-3106597365ns10:Original12022-06-012023-05-3106597365ns10:CompanySecretary1ns10:Original2022-06-012023-05-3106597365ns10:Originalns10:RegisteredOffice2022-06-012023-05-3106597365ns10:Original2022-05-3106597365ns10:Originalns5:CurrentFinancialInstruments2023-05-3106597365ns10:Originalns5:CurrentFinancialInstruments2022-05-3106597365ns10:Originalns5:Non-currentFinancialInstruments2023-05-3106597365ns10:Originalns5:Non-currentFinancialInstruments2022-05-3106597365ns5:ShareCapitalns10:Original2023-05-3106597365ns5:ShareCapitalns10:Original2022-05-3106597365ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3106597365ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3106597365ns10:Originalns5:NetGoodwill2022-06-012023-05-3106597365ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-06-012023-05-3106597365ns10:Originalns5:LandBuildings2022-06-012023-05-3106597365ns10:Originalns5:PlantMachinery2022-06-012023-05-3106597365ns10:Original2021-06-012022-05-3106597365ns10:Originalns5:NetGoodwill2022-05-3106597365ns10:Originalns5:NetGoodwill2023-05-3106597365ns10:Originalns5:NetGoodwill2022-05-3106597365ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-05-3106597365ns10:Originalns5:LeaseholdImprovements2022-05-3106597365ns10:Originalns5:PlantMachinery2022-05-3106597365ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-06-012023-05-3106597365ns10:Originalns5:LeaseholdImprovements2022-06-012023-05-3106597365ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2023-05-3106597365ns10:Originalns5:LeaseholdImprovements2023-05-3106597365ns10:Originalns5:PlantMachinery2023-05-3106597365ns10:Originalns5:ShortLeaseholdAssetsns5:LandBuildings2022-05-3106597365ns10:Originalns5:LeaseholdImprovements2022-05-3106597365ns10:Originalns5:PlantMachinery2022-05-3106597365ns10:Originalns5:FurnitureFittings2022-05-3106597365ns10:Originalns5:MotorVehicles2022-05-3106597365ns10:Originalns5:ComputerEquipment2022-05-3106597365ns10:Original2022-05-3106597365ns10:Originalns5:FurnitureFittings2022-06-012023-05-3106597365ns10:Originalns5:MotorVehicles2022-06-012023-05-3106597365ns10:Originalns5:ComputerEquipment2022-06-012023-05-3106597365ns10:Originalns5:FurnitureFittings2023-05-3106597365ns10:Originalns5:MotorVehicles2023-05-3106597365ns10:Originalns5:ComputerEquipment2023-05-3106597365ns10:Originalns5:FurnitureFittings2022-05-3106597365ns10:Originalns5:MotorVehicles2022-05-3106597365ns10:Originalns5:ComputerEquipment2022-05-3106597365ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3106597365ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 06597365 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Tiger Mule Ltd

Tiger Mule Ltd (Registered number: 06597365)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tiger Mule Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: F Bulukraqi





SECRETARY: Ms S V Shum





REGISTERED OFFICE: 181 Central Road
Worcester Park
Surrey
KY4 8DR





REGISTERED NUMBER: 06597365 (England and Wales)





ACCOUNTANTS: Soneji & Co Ltd
20 egerton Close,
Pinner
Middlesex
HA5 2LP

Tiger Mule Ltd (Registered number: 06597365)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 39,416 44,877
39,416 44,877

CURRENT ASSETS
Stocks 29,796 4,000
Debtors 6 48,968 31,637
Cash at bank and in hand 41,245 106,372
120,009 142,009
CREDITORS
Amounts falling due within one year 7 106,929 114,553
NET CURRENT ASSETS 13,080 27,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,496

72,333

CREDITORS
Amounts falling due after more than one
year

8

30,000

40,000
NET ASSETS 22,496 32,333

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,396 32,233
SHAREHOLDERS' FUNDS 22,496 32,333

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Tiger Mule Ltd (Registered number: 06597365)

Balance Sheet - continued
31 May 2023


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 21 January 2024 and were signed by:





F Bulukraqi - Director


Tiger Mule Ltd (Registered number: 06597365)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Tiger Mule Ltd is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of one years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Over 5 years
Plant and machinery etc - 20% on cost and 7 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Tiger Mule Ltd (Registered number: 06597365)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 1
AMORTISATION
At 1 June 2022
and 31 May 2023 1
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Improvements
Short to Plant and
leasehold property machinery
£    £    £   
COST
At 1 June 2022 714 22,714 121,182
Additions - - 6,591
At 31 May 2023 714 22,714 127,773
DEPRECIATION
At 1 June 2022 714 22,714 98,641
Charge for year - - 9,071
At 31 May 2023 714 22,714 107,712
NET BOOK VALUE
At 31 May 2023 - - 20,061
At 31 May 2022 - - 22,541

Tiger Mule Ltd (Registered number: 06597365)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022 123,228 7,000 7,912 282,750
Additions 7,400 - 1,276 15,267
At 31 May 2023 130,628 7,000 9,188 298,017
DEPRECIATION
At 1 June 2022 104,933 7,000 3,871 237,873
Charge for year 10,055 - 1,602 20,728
At 31 May 2023 114,988 7,000 5,473 258,601
NET BOOK VALUE
At 31 May 2023 15,640 - 3,715 39,416
At 31 May 2022 18,295 - 4,041 44,877

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 38,710 23,277
Other debtors 10,258 8,360
48,968 31,637

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 93,179 105,229
Other creditors 13,750 9,324
106,929 114,553

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Bank loans 30,000 40,000

9. RELATED PARTY DISCLOSURES

The company was under the control of Mr F Bulukraqi throughout the current and previous year. Mr. Bulukraqi is the director and major shareholder of the company.

During the year, interim dividend of £52,000 (2022: £75,200) and salaries of £12,700 (2022: 12,600) were paid to Mr. Bulukraqi.

No other transactions with related parties were undertaken such as required to be disclosed under the Financial Reporting Standard 8.