MOZUMDER & CO. LTD

Company Registration Number:
13004735 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MOZUMDER & CO. LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MOZUMDER & CO. LTD

Company Information

for the Period Ended 30 November 2023




Director: MD ABDUL KADER
Registered office: 2
Heigham Road
London
GBR
E6 2JG
Company Registration Number: 13004735 (England and Wales)

MOZUMDER & CO. LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 706 981
Total fixed assets: 706 981
Current assets
Cash at bank and in hand: 1,851 1,492
Total current assets: 1,851 1,492
Creditors: amounts falling due within one year: 5 ( 77 ) ( 47 )
Net current assets (liabilities): 1,774 1,445
Total assets less current liabilities: 2,480 2,426
Total net assets (liabilities): 2,480 2,426

The notes form part of these financial statements

MOZUMDER & CO. LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,480 1,426
Shareholders funds: 2,480 2,426

For the year ending 30 November 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 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.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: MD ABDUL KADER
Status: Director

The notes form part of these financial statements

MOZUMDER & CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOZUMDER & CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MOZUMDER & CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MOZUMDER & CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2022 1,376 1,376
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,376 1,376
Depreciation
At 01 December 2022 395 395
Charge for year 275 275
On disposals - -
Other adjustments - -
At 30 November 2023 670 670
Net book value
At 30 November 2023 706 706
At 30 November 2022 981 981

MOZUMDER & CO. LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 77 47
Total 77 47