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Company Registration No. 12769234 (England and Wales)
Mty Enterprise Limited Unaudited accounts for the year ended 31 July 2024
Mty Enterprise Limited Unaudited accounts Contents
Page
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Mty Enterprise Limited Company Information for the year ended 31 July 2024
Director
Adrian-Petre Mitu
Company Number
12769234 (England and Wales)
Registered Office
410 Lodge Avenue Dagenham Essex RM9 4QU England
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Mty Enterprise Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,683 
- 
Current assets
Debtors
111,491 
37,527 
Cash at bank and in hand
55,277 
21,522 
166,768 
59,049 
Creditors: amounts falling due within one year
(44,045)
(10,031)
Net current assets
122,723 
49,018 
Total assets less current liabilities
155,406 
49,018 
Creditors: amounts falling due after more than one year
(18,394)
- 
Net assets
137,012 
49,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137,011 
49,017 
Shareholders' funds
137,012 
49,018 
For the year ending 31 July 2024 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 28 October 2024 and were signed on its behalf by
Adrian-Petre Mitu Director Company Registration No. 12769234
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Mty Enterprise Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mty Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 12769234. The registered office is 410 Lodge Avenue, Dagenham, Essex, RM9 4QU, England.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
363 
32,320 
32,683 
At 31 July 2024
363 
32,320 
32,683 
Depreciation
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
363 
32,320 
32,683 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,196 
105 
Trade debtors
86,505 
25,502 
Accrued income and prepayments
23,790 
10,420 
Other debtors
- 
1,500 
111,491 
37,527 
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Mty Enterprise Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,050 
- 
Taxes and social security
40,995 
10,031 
44,045 
10,031 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,394 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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