2023-05-01 2024-04-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11460948 bus:FullAccounts 2023-05-01 2024-04-30 11460948 bus:Micro-entities 2023-05-01 2024-04-30 11460948 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11460948 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11460948 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11460948 2023-05-01 2024-04-30 11460948 2024-04-30 11460948 bus:RegisteredOffice 2023-05-01 2024-04-30 11460948 core:WithinOneYear 2024-04-30 11460948 core:AfterOneYear 2024-04-30 11460948 2022-05-01 11460948 bus:Director1 2023-05-01 2024-04-30 11460948 bus:Director1 2024-04-30 11460948 bus:Director1 2022-05-01 2023-04-30 11460948 bus:CompanySecretary1 2023-05-01 2024-04-30 11460948 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11460948 2022-05-01 2023-04-30 11460948 2023-04-30 11460948 core:WithinOneYear 2023-04-30 11460948 core:AfterOneYear 2023-04-30 11460948 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 11460948 core:PlantMachinery 2023-05-01 2024-04-30 11460948 core:PlantMachinery 2024-04-30 11460948 core:PlantMachinery 2023-04-30 11460948 core:MotorVehicles 2023-05-01 2024-04-30 11460948 core:MotorVehicles 2024-04-30 11460948 core:MotorVehicles 2023-04-30 11460948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11460948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 11460948 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11460948 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 11460948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 11460948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11460948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 11460948 core:Non-currentFinancialInstruments 2024-04-30 11460948 core:Non-currentFinancialInstruments 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11460948
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

THE MORINGA FAMILY GROUP (TMFG) LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,386  5,482 
Current assets 78,919  37,066 
Creditors: amount falling due within one year (3,270) (2,678)
Net current assets 75,649  34,388 
Total assets less current liabilities 80,035  39,870 
Creditors: amount falling due after more than one year (216,249) (217,561)
Net assets (136,214) (177,691)
 
Capital and reserves (136,214) (177,691)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Leroy Tulloch
Director

Date approved: 16 October 2024
1
Statutory Information
THE MORINGA FAMILY GROUP (TMFG) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11460948, registration address 2 Forfar Road, Wood Green, London, N22 5QE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Motor Vehicles20 Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 1,583    8,500    10,083 
Additions    
Disposals    
At 30 April 2024 1,583    8,500    10,083 
Depreciation
At 01 May 2023 1,178    3,423    4,601 
Charge for year 81    1,015    1,096 
On disposals    
At 30 April 2024 1,259    4,438    5,697 
Net book values
Closing balance as at 30 April 2024 324    4,062    4,386 
Opening balance as at 01 May 2023 405    5,077    5,482 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2