Registered Number 04852487

MUNGO AND MAUD LIMITED

Micro-entity Accounts

31 July 2023

MUNGO AND MAUD LIMITED Registered Number 04852487

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
5,658
13,400
Current Assets
155,990
176,759
Creditors: amounts falling due within one year
(611,009)
(646,098)
Net current assets (liabilities)
(455,019)
(469,339)
Total assets less current liabilities
(449,361)
(455,939)
Creditors: amounts falling due after more than one year
(729,070)
(702,543)
Total net assets (liabilities)
(1,178,431)
(1,158,482)
Capital and reserves
(1,178,431)
(1,158,482)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
M H Sacher, Director

MUNGO AND MAUD LIMITED Registered Number 04852487

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 8