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Company Registration No. 13295563 (England and Wales)
MOO MANG MEE LTD Unaudited accounts for the year ended 31 March 2024
MOO MANG MEE LTD Unaudited accounts Contents
Page
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MOO MANG MEE LTD Company Information for the year ended 31 March 2024
Directors
Issayaporn VERESS, Peter VERESS,
Company Number
13295563 (England and Wales)
Registered Office
UNIT 11 HORN LANE ANGERSTEIN BUSINESS PARK LONDON SE10 0RT ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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MOO MANG MEE LTD Accountants' report
Accountants' report to the board of directors of MOO MANG MEE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOO MANG MEE LTD for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOO MANG MEE LTD, as a body, in accordance with the terms of our engagement letter dated 26 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of MOO MANG MEE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOO MANG MEE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOO MANG MEE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOO MANG MEE LTD. You consider that MOO MANG MEE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOO MANG MEE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 10 August 2024
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MOO MANG MEE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,855 
1,930 
Current assets
Inventories
4,978 
- 
Debtors
965 
- 
Cash at bank and in hand
4,897 
332 
10,840 
332 
Creditors: amounts falling due within one year
(29,642)
(11,240)
Net current liabilities
(18,802)
(10,908)
Total assets less current liabilities
(15,947)
(8,978)
Creditors: amounts falling due after more than one year
(11,889)
- 
Net liabilities
(27,836)
(8,978)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,837)
(8,979)
Shareholders' funds
(27,836)
(8,978)
For the year ending 31 March 2024 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 10 August 2024 and were signed on its behalf by
Issayaporn VERESS, Director Company Registration No. 13295563
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MOO MANG MEE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MOO MANG MEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13295563. The registered office is UNIT 11 HORN LANE, ANGERSTEIN BUSINESS PARK, LONDON, SE10 0RT, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line method 50% useful life over 2 year
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,930 
Additions
1,850 
At 31 March 2024
3,780 
Depreciation
Charge for the year
925 
At 31 March 2024
925 
Net book value
At 31 March 2024
2,855 
At 31 March 2023
1,930 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
965 
- 
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MOO MANG MEE LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,590 
- 
Other creditors
7,000 
- 
Loans from directors
20,052 
11,240 
29,642 
11,240 
Other Creditor -Jenjai Little Investment £3,500 Other Creditor -VINCE R SHARE CAPITAL £3,500
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,889 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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