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
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
JUST MANGO TREE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
17,345
19,987
Cash at bank and in hand
(34,746)
35,907
Creditors: amounts falling due within one year
(64,484)
(115,785)
Net current liabilities
(82,880)
(62,028)
Net liabilities
(65,535)
(42,041)
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
JUST MANGO TREE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Taxes and social security
2,836
4,282
Loans from directors
11,155
1,155
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).