Company Registration Number 10477012 (England and Wales)
MNNGA LTD
AMENDED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MNNGA LTD
COMPANY INFORMATION
Director
Mr N Babou
Company number
10477012
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
MNNGA LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
MNNGA LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MNNGA LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
27 August 2024
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
MNNGA LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 29 NOVEMBER 2023
- 2 -
2023
2022
£
£
Turnover
51,333
57,033
Cost of raw materials and consumables
-
(18,225)
Staff costs
(18,198)
(16,848)
Other charges
(1,905)
(2,194)
Tax
(5,794)
Profit
25,436
19,766
MNNGA LTD
BALANCE SHEET
AS AT
29 NOVEMBER 2023
29 November 2023
- 3 -
2023
2022
£
£
£
£
Current assets
161,182
242,387
Creditors: amounts falling due within one year
(55,845)
(152,098)
Net current assets
105,337
90,289
Creditors: amounts falling due after more than one year
(25,861)
(36,249)
Net assets
79,476
54,040
Capital and reserves
79,476
54,040
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
MNNGA Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.
For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
..............................................
Mr N Babou
Director
Company registration number 10477012 (England and Wales)