MUNZO LTD

Company Registration Number:
12001738 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MUNZO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MUNZO LTD

Company Information

for the Period Ended 31 December 2023




Director: A Munarriz
Registered office: 2nd Floor College House
17 King Edwards Road,
Ruislip,
London,
GBR
HA4 7AE
Company Registration Number: 12001738 (England and Wales)

MUNZO LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 344 344
Tangible assets: 5 388 1,441
Total fixed assets: 732 1,785
Current assets
Cash at bank and in hand: 59 418
Total current assets: 59 418
Creditors: amounts falling due within one year: ( 10,891 ) ( 10,368 )
Net current assets (liabilities): ( 10,832 ) ( 9,950 )
Total assets less current liabilities: ( 10,100 ) ( 8,165 )
Total net assets (liabilities): ( 10,100 ) ( 8,165 )

The notes form part of these financial statements

MUNZO LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 ( 17,627 ) ( 17,627 )
Profit and loss account: 7,525 9,460
Shareholders funds: ( 10,100 ) ( 8,165 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: A Munarriz
Status: Director

The notes form part of these financial statements

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 344
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 344
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 344
    Net book value at 31 December 2022 344

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 3,548
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 3,548
Depreciation
At 01 January 2023 2,107
Charge for year 1,053
On disposals -
Other adjustments -
At 31 December 2023 3,160
Net book value
At 31 December 2023 388
At 31 December 2022 1,441

MUNZO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 ( 17,627 )
Surplus or deficit after revaluation 0
Balance at 31 December 2023 ( 17,627 )