Company Registration No. 12631976 (England and Wales)
MUMMWAY LIMITED
Unaudited accounts
for the year ended 31 May 2024
MUMMWAY LIMITED
Unaudited accounts
Contents
MUMMWAY LIMITED
Company Information
for the year ended 31 May 2024
Directors
Karthycaieallamal Gopal
Sathieskumar Kathiravelu
Secretary
Karthycaieallamal Gopal
Company Number
12631976 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
MUMMWAY LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
4,015
33
Creditors: amounts falling due within one year
(40,279)
(39,914)
Net current liabilities
(36,264)
(39,881)
Net liabilities
(36,264)
(39,881)
Called up share capital
4
4
Profit and loss account
(36,268)
(39,885)
Shareholders' funds
(36,264)
(39,881)
For the year ending 31 May 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 6 August 2024 and were signed on its behalf by
Karthycaieallamal Gopal
Director
Company Registration No. 12631976
MUMMWAY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MUMMWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12631976. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
There was a net deficiency of assets of £1,718 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
40,279
39,914
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).