Company registration number:
07197099
Mondo Industries Limited
Unaudited filleted financial statements
31 March 2024
Mondo Industries Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mondo Industries Limited
Directors and other information
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Directors |
Paul Mumford |
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Kelly Mumford |
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Company number |
07197099 |
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Registered office |
Hamilton House |
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87-89 Bell Street |
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Reigate |
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RH2 7AN |
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Business address |
Hamilton House |
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87-89 Bell Street |
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Reigate |
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RH2 7AN |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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SE9 2BD |
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Mondo Industries Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,129 |
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1,536 |
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_______ |
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_______ |
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Current assets |
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43,690 |
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92,859 |
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Creditors: amounts falling due within one year |
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(
33,772) |
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(
40,102) |
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_______ |
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_______ |
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Net current assets |
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9,918 |
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52,757 |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,047 |
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54,293 |
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Creditors: amounts falling due after more than one year |
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(
40,784) |
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(
52,292) |
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Accruals and deferred income |
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(
2,000) |
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(
1,900) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
31,737) |
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101 |
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_______ |
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_______ |
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Capital and reserves |
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(
31,737) |
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101 |
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_______ |
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_______ |
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Notes to the financial statements
Mondo Industries Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul Mumford |
15,552 |
(
986) |
14,566 |
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Kelly Mumford |
15,552 |
(
986) |
14,566 |
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_______ |
_______ |
_______ |
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31,104 |
(
1,972) |
29,132 |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Paul Mumford |
12,430 |
3,122 |
15,552 |
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Kelly Mumford |
12,430 |
3,122 |
15,552 |
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_______ |
_______ |
_______ |
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24,860 |
6,244 |
31,104 |
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_______ |
_______ |
_______ |
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Loan and advances given to directors is repayable on demand. Interest due on the outstanding balances is based on HMRC's prevailing official interest rate for beneficial loan arrangements.
3.
Going Concern
There was a net deficiency of assets at the period end however the directors have confirmed continued support for the foreseeable future.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2024
, and are signed on behalf of the board by:
Paul Mumford
Director
Company registration number:
07197099
The company is a private company limited by shares, registered in England and Wales.