2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07197099 2023-04-01 2024-03-31 07197099 2024-03-31 07197099 2023-03-31 07197099 2022-04-01 2023-03-31 07197099 2023-03-31 07197099 2022-03-31 07197099 bus:RegisteredOffice 2023-04-01 2024-03-31 07197099 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 07197099 bus:Director1 2023-04-01 2024-03-31 07197099 bus:Director2 2023-04-01 2024-03-31 07197099 core:WithinOneYear 2024-03-31 07197099 core:WithinOneYear 2023-03-31 07197099 core:AfterOneYear 2024-03-31 07197099 core:AfterOneYear 2023-03-31 07197099 bus:Director1 2023-03-31 07197099 bus:Director1 2024-03-31 07197099 bus:Director2 2023-03-31 07197099 bus:Director2 2024-03-31 07197099 bus:Director1 2022-03-31 07197099 bus:Director1 2023-03-31 07197099 bus:Director2 2022-03-31 07197099 bus:Director2 2023-03-31 07197099 bus:Director1 2022-04-01 2023-03-31 07197099 bus:Director2 2022-04-01 2023-03-31 07197099 bus:Micro-entities 2023-04-01 2024-03-31 07197099 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07197099 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07197099 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07197099 bus:FullAccounts 2023-04-01 2024-03-31
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
Directors Paul Mumford
Kelly Mumford
Company number 07197099
Registered office Hamilton House
87-89 Bell Street
Reigate
RH2 7AN
Business address Hamilton House
87-89 Bell Street
Reigate
RH2 7AN
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
SE9 2BD
Mondo Industries Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,129 1,536
_______ _______
Current assets 43,690 92,859
Creditors: amounts falling due within one year ( 33,772) ( 40,102)
_______ _______
Net current assets 9,918 52,757
_______ _______
Total assets less current liabilities 11,047 54,293
Creditors: amounts falling due after more than one year ( 40,784) ( 52,292)
Accruals and deferred income ( 2,000) ( 1,900)
_______ _______
Net (liabilities)/assets ( 31,737) 101
_______ _______
Capital and reserves ( 31,737) 101
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Mumford 15,552 ( 986) 14,566
Kelly Mumford 15,552 ( 986) 14,566
_______ _______ _______
31,104 ( 1,972) 29,132
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Mumford 12,430 3,122 15,552
Kelly Mumford 12,430 3,122 15,552
_______ _______ _______
24,860 6,244 31,104
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.