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Company Registration No. 09337929 (England and Wales)
MUMBAI EXPRESS BRIGHTON LTD Unaudited accounts for the year ended 31 December 2023
MUMBAI EXPRESS BRIGHTON LTD Unaudited accounts Contents
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MUMBAI EXPRESS BRIGHTON LTD Company Information for the year ended 31 December 2023
Director
Mr Kamru Miah
Company Number
09337929 (England and Wales)
Registered Office
17 Sutherland Road Brighton East Sussex BN2 0EQ United Kingdom
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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MUMBAI EXPRESS BRIGHTON LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,047 
2,646 
Current assets
Inventories
1,500 
1,500 
Debtors
7,250 
9,148 
Cash at bank and in hand
71,787 
74,524 
80,537 
85,172 
Creditors: amounts falling due within one year
(26,499)
(24,717)
Net current assets
54,038 
60,455 
Total assets less current liabilities
56,085 
63,101 
Creditors: amounts falling due after more than one year
(13,235)
(23,815)
Net assets
42,850 
39,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,750 
39,186 
Shareholders' funds
42,850 
39,286 
For the year ending 31 December 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 18 September 2024 and were signed on its behalf by
Mr Kamru Miah Director Company Registration No. 09337929
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MUMBAI EXPRESS BRIGHTON LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MUMBAI EXPRESS BRIGHTON LTD is a private company, limited by shares, registered in England and Wales, registration number 09337929. The registered office is 17 Sutherland Road, Brighton, East Sussex, BN2 0EQ, 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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
8,898 
2,460 
11,358 
At 31 December 2023
8,898 
2,460 
11,358 
Depreciation
At 1 January 2023
7,511 
1,201 
8,712 
Charge for the year
347 
252 
599 
At 31 December 2023
7,858 
1,453 
9,311 
Net book value
At 31 December 2023
1,040 
1,007 
2,047 
At 31 December 2022
1,387 
1,259 
2,646 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,250 
9,148 
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MUMBAI EXPRESS BRIGHTON LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,580 
10,322 
VAT
10,524 
9,887 
Taxes and social security
5,395 
4,508 
26,499 
24,717 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,235 
23,815 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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