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Registered Number: 12786337
England and Wales

 

 

 

NDI MMADU LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 34,254    25,930 
34,254    25,930 
Current assets      
Debtors 16,274    7,988 
Cash at bank and in hand 24,006    6,225 
40,280    14,213 
Creditors: amount falling due within one year (31,876)   (11,328)
Net current assets 8,404    2,885 
 
Total assets less current liabilities 42,658    28,815 
Provisions for liabilities   29 
Net assets 42,658    28,844 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 42,657    28,843 
Shareholder's funds 42,658    28,844 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 January 2024 and were signed by:


-------------------------------
Ndupulumechi Nwosu
Director
1
General Information
NDI MMADU LTD is a private company, limited by shares, registered in England and Wales, registration number 12786337, registration address 8 Lyndene, Benfleet, Essex, SS7 4DZ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Straight line basis 20%
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2022 9,552    28,273    37,825 
Additions 19,861      19,861 
Disposals    
At 31 August 2023 29,413    28,273    57,686 
Depreciation
At 01 September 2022 2,295    9,600    11,895 
Charge for year 5,882    5,655    11,537 
On disposals    
At 31 August 2023 8,177    15,255    23,432 
Net book values
Closing balance as at 31 August 2023 21,236    13,018    34,254 
Opening balance as at 01 September 2022 7,257    18,673    25,930 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2