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Registered number: 06593018
Muster Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ryder Tax Consultants Ltd
Richmond Bridge House
419 Richmond Road
Twickenham
TW1 2EX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06593018
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 48,600 48,600
48,600 48,600
CURRENT ASSETS
Debtors 5 168,522 170,741
168,522 170,741
Creditors: Amounts Falling Due Within One Year 6 (301,211 ) (287,764 )
NET CURRENT ASSETS (LIABILITIES) (132,689 ) (117,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,089 ) (68,423 )
Creditors: Amounts Falling Due After More Than One Year 7 (118,206 ) (116,146 )
NET LIABILITIES (202,295 ) (184,569 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium account 99,900 99,900
Profit and Loss Account (302,295 ) (284,569 )
SHAREHOLDERS' FUNDS (202,295) (184,569)
Page 1
Page 2
For the year ending 31 May 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Olena Volkova
Director
Ms Olena Volkova
Director
13/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Muster Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06593018 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2023 48,600
As at 31 May 2024 48,600
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 48,600
As at 1 June 2023 48,600
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 67,751 69,817
Prepayments and accrued income 771 924
Other debtors 100,000 100,000
168,522 170,741
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 65,490 67,524
Other creditors 231,521 209,440
Accruals and deferred income 4,200 10,800
301,211 287,764
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 118,206 116,146
118,206 116,146
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4