0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06727313 2022-11-01 2023-10-31 06727313 2023-10-31 06727313 2022-10-31 06727313 bus:Director1 2022-11-01 2023-10-31 06727313 core:WithinOneYear 2023-10-31 06727313 core:WithinOneYear 2022-10-31 06727313 core:RestatedAmount 2022-10-31 06727313 bus:Director1 2022-10-31 06727313 bus:Director1 2023-10-31 06727313 bus:Micro-entities 2022-11-01 2023-10-31 06727313 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06727313 bus:FullAccounts 2022-11-01 2023-10-31 06727313 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06727313 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 06727313
Munchh Limited
Filleted Unaudited Financial Statements
31 October 2023
Munchh Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
2
4,416
----
-------
Current assets
155,473
22,452
Prepayments and accrued income
171
---------
--------
155,644
22,452
Creditors: amounts falling due within one year
186,808
47,129
---------
--------
Net current liabilities
31,164
24,677
--------
--------
Total assets less current liabilities
( 31,162)
( 20,261)
Accruals and deferred income
3,175
--------
--------
(34,337)
(20,261)
--------
--------
Capital and reserves
( 34,337)
( 20,261)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Osman Naim
( 42,000)
( 141,958)
( 183,958)
--------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Osman Naim
----
----
----
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr Osman Naim
Director
Company registration number: 06727313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121, Uxbridge Road, London, W12 8NL, England.