1 April 2023 false No description of principal activity Taxfiler 2024.6 06066000business:PrivateLimitedCompanyLtd2023-04-012024-03-31 060660002023-03-31 060660002023-04-012024-03-31 06066000business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06066000business:FilletedAccounts2023-04-012024-03-31 060660002024-03-31 06066000business:Director12023-04-012024-03-31 06066000business:RegisteredOffice2023-04-012024-03-31 060660002023-03-31 06066000core:WithinOneYear2024-03-31 06066000core:WithinOneYear2023-03-31 06066000core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06066000core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06066000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06066000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06066000core:PreviouslyStatedAmount2024-03-31 06066000core:PreviouslyStatedAmount2023-03-31 06066000business:SmallEntities2023-04-012024-03-31 06066000countries:EnglandWales2023-04-012024-03-31 06066000core:PlantMachinery2023-04-012024-03-31 06066000core:MotorVehicles2023-04-012024-03-31 06066000core:FurnitureFittings2023-04-012024-03-31 06066000core:Goodwill2023-03-31 06066000core:Goodwill2024-03-31 06066000core:LandBuildings2023-03-31 06066000core:PlantMachinery2023-03-31 06066000core:MotorVehicles2023-03-31 06066000core:FurnitureFittings2023-03-31 06066000core:LandBuildings2024-03-31 06066000core:PlantMachinery2024-03-31 06066000core:MotorVehicles2024-03-31 06066000core:FurnitureFittings2024-03-31 06066000core:LandBuildings2023-04-012024-03-31 060660002022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06066000 (England and Wales)
JUST MANGO TREE LIMITED Unaudited accounts for the year ended 31 March 2024
JUST MANGO TREE LIMITED Unaudited accounts Contents
Page
- 2 -
JUST MANGO TREE LIMITED Company Information for the year ended 31 March 2024
Director
Mr. Sorowar Hussain Khan
Company Number
06066000 (England and Wales)
Registered Office
5 - 6 CROMWELLL BUILDING REDCROSS WAY LONDON SE1 9HR
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
JUST MANGO TREE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,345 
19,987 
Current assets
Inventories
16,350 
17,850 
Cash at bank and in hand
(34,746)
35,907 
(18,396)
53,757 
Creditors: amounts falling due within one year
(64,484)
(115,785)
Net current liabilities
(82,880)
(62,028)
Net liabilities
(65,535)
(42,041)
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
(65,543)
(42,049)
Shareholders' funds
(65,535)
(42,041)
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. 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 6 November 2024 and were signed on its behalf by
Mr. Sorowar Hussain Khan Director Company Registration No. 06066000
- 4 -
JUST MANGO TREE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JUST MANGO TREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06066000. The registered office is 5 - 6 CROMWELLL BUILDING, REDCROSS WAY, LONDON, SE1 9HR.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
35,000 
At 31 March 2024
35,000 
Amortisation
At 1 April 2023
35,000 
At 31 March 2024
35,000 
Net book value
At 31 March 2024
- 
- 5 -
JUST MANGO TREE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
57,594 
56,502 
8,999 
26,440 
149,535 
At 31 March 2024
57,594 
56,502 
8,999 
26,440 
149,535 
Depreciation
At 1 April 2023
52,287 
50,101 
7,564 
19,596 
129,548 
Charge for the year
- 
1,152 
258 
1,232 
2,642 
At 31 March 2024
52,287 
51,253 
7,822 
20,828 
132,190 
Net book value
At 31 March 2024
5,307 
5,249 
1,177 
5,612 
17,345 
At 31 March 2023
5,307 
6,401 
1,435 
6,844 
19,987 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,469 
92,201 
VAT
18,164 
17,552 
Trade creditors
7,860 
595 
Taxes and social security
2,836 
4,282 
Loans from directors
11,155 
1,155 
64,484 
115,785 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -