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Company Registration No. 7048631 (England and Wales)
MUDEX LIMITED Unaudited accounts for the year ended 31 October 2023
MUDEX LIMITED Unaudited accounts Contents
Page
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MUDEX LIMITED Company Information for the year ended 31 October 2023
Director
JAMES MUDEKE
Company Number
7048631 (England and Wales)
Registered Office
18 PAIGNTON CLOSE ROMFORD ESSEX RM3 8SF
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MUDEX LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,015 
17,287 
Cash at bank and in hand
15,102 
12,410 
39,117 
29,697 
Creditors: amounts falling due within one year
(9,879)
(7,175)
Net current assets
29,238 
22,522 
Net assets
29,238 
22,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,237 
22,521 
Shareholders' funds
29,238 
22,522 
For the year ending 31 October 2023 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
JAMES MUDEKE Director Company Registration No. 7048631
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MUDEX LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MUDEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7048631. The registered office is 18 PAIGNTON CLOSE, ROMFORD, ESSEX, RM3 8SF.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
18,654 
At 31 October 2023
18,654 
Depreciation
At 1 November 2022
18,654 
At 31 October 2023
18,654 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,015 
7,287 
Other debtors
15,000 
10,000 
24,015 
17,287 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,879 
7,175 
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MUDEX LIMITED Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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