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REGISTERED NUMBER: 12982564 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

M&N (Ne) Ltd

M&N (Ne) Ltd (Registered number: 12982564)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M&N (Ne) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr Mohin Mehrban
Mr Mehrban Ali Manga





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 12982564 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

M&N (Ne) Ltd (Registered number: 12982564)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,663 55,919

CURRENT ASSETS
Stocks 18,634 17,188
Debtors 5 846 451
Cash at bank and in hand 10,803 11,460
30,283 29,099
CREDITORS
Amounts falling due within one year 6 40,201 38,933
NET CURRENT LIABILITIES (9,918 ) (9,834 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,745

46,085

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 33,743 46,083
SHAREHOLDERS' FUNDS 33,745 46,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M&N (Ne) Ltd (Registered number: 12982564)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr Mohin Mehrban - Director


M&N (Ne) Ltd (Registered number: 12982564)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

M&N (Ne) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

M&N (Ne) Ltd (Registered number: 12982564)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 85,105
Additions 2,298
At 30 November 2023 87,403
DEPRECIATION
At 1 December 2022 29,186
Charge for year 14,554
At 30 November 2023 43,740
NET BOOK VALUE
At 30 November 2023 43,663
At 30 November 2022 55,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 846 451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 4,486 3,062
Taxation and social security 10,481 12,105
Other creditors 25,234 23,766
40,201 38,933

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
2 Share capital 1 £1 2 2