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REGISTERED NUMBER: 09536646 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

MUKA LIMITED

MUKA LIMITED (Registered number: 09536646)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MUKA LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: M UKA





SECRETARY:





REGISTERED OFFICE: 12
SHAFTESBURY AVENUE
LONDON
TW14 9LP





REGISTERED NUMBER: 09536646 (England and Wales)





ACCOUNTANTS: Qazi and co
1-3 JEWEL ROAD
WALTHAMSTOW
London
E17 4QX

MUKA LIMITED (Registered number: 09536646)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 158,755 73,444

CURRENT ASSETS
Debtors 5 48,500 34,158
Cash in hand 37,717 147,150
86,217 181,308
CREDITORS
Amounts falling due within one year 6 37,430 37,430
NET CURRENT ASSETS 48,787 143,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,542

217,322

CREDITORS
Amounts falling due after more than one year 7 4,235 46,159
NET ASSETS 203,307 171,163

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 203,306 171,162
203,307 171,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 13 February 2024 and were signed by:




M UKA - Director


MUKA LIMITED (Registered number: 09536646)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

MUKA LIMITED 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 4 ) .

MUKA LIMITED (Registered number: 09536646)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 123,164
Additions 125,000
At 30 April 2023 248,164
DEPRECIATION
At 1 May 2022 49,720
Charge for year 39,689
At 30 April 2023 89,409
NET BOOK VALUE
At 30 April 2023 158,755
At 30 April 2022 73,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 48,500 34,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 34,415 34,415
Other creditors 3,015 3,015
37,430 37,430

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 4,235 46,159