11 December 2022 false No description of principal activity Taxfiler 2024.5 14534198business:PrivateLimitedCompanyLtd2022-12-112023-12-31 145341982022-12-10 145341982022-12-112023-12-31 14534198business:AuditExemptWithAccountantsReport2022-12-112023-12-31 14534198business:FilletedAccounts2022-12-112023-12-31 145341982023-12-31 14534198business:Director12022-12-112023-12-31 14534198business:Director22022-12-112023-12-31 14534198business:RegisteredOffice2022-12-112023-12-31 14534198core:WithinOneYear2023-12-31 14534198core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14534198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14534198core:PreviouslyStatedAmount2023-12-31 14534198business:SmallEntities2022-12-112023-12-31 14534198countries:EnglandWales2022-12-112023-12-31 14534198core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14534198 (England and Wales)
MUSKIE LTD Unaudited accounts for the period from 11 December 2022 to 31 December 2023
MUSKIE LTD Unaudited accounts Contents
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MUSKIE LTD Company Information for the period from 11 December 2022 to 31 December 2023
Directors
Shueyb Mughal Ibraheem Mughal
Company Number
14534198 (England and Wales)
Registered Office
18 WOODROW CRESCENT SOLIHULL WEST MIDLANDS B93 9EF UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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MUSKIE LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
395 
Cash at bank and in hand
2,218 
2,613 
Creditors: amounts falling due within one year
(612)
Net current assets
2,001 
Net assets
2,001 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,000 
Shareholders' funds
2,001 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Shueyb Mughal Director Company Registration No. 14534198
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MUSKIE LTD Notes to the Accounts for the period from 11 December 2022 to 31 December 2023
1
Statutory information
MUSKIE LTD is a private company, limited by shares, registered in England and Wales, registration number 14534198. The registered office is 18 WOODROW CRESCENT, SOLIHULL, WEST MIDLANDS, B93 9EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
395 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
492 
Accruals
120 
612 
6
Average number of employees
During the period the average number of employees was 2.
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