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MUNIR TATAR LIMITED

Registered Number
07255930
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

MUNIR TATAR LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

TATAR, Munir Hasan
TATAR, Serkan Danyal Raimondo Munir

Registered Address

32 Willoughby Rd
Hornsey
London
N8 0JG

Registered Number

07255930 (England and Wales)
MUNIR TATAR LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,0488,322
9,0488,322
Current assets
Debtors4,5437,444222,057
Cash at bank and on hand2,393,3752,083,702
2,830,8192,305,759
Creditors amounts falling due within one year6(278,773)(179,066)
Net current assets (liabilities)2,552,0462,126,693
Total assets less current liabilities2,561,0942,135,015
Creditors amounts falling due after one year7(358,043)(358,043)
Provisions for liabilities(412)(412)
Net assets2,202,6391,776,560
Capital and reserves
Called up share capital100100
Profit and loss account2,202,5391,776,460
Shareholders' funds2,202,6391,776,560
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
TATAR, Serkan Danyal Raimondo Munir
Director
Registered Company No. 07255930
MUNIR TATAR LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Intangible assets
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings4
Office Equipment4
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year1010
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 June 234,00910,45934,05148,519
Additions-2,2001,3213,521
At 31 May 244,00912,65935,37252,040
Depreciation and impairment
At 01 June 234,0097,65428,53440,197
Charge for year-4382,3572,795
At 31 May 244,0098,09230,89142,992
Net book value
At 31 May 24-4,5674,4819,048
At 31 May 23-2,8055,5178,322
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables232,418216,276
Other debtors5,0382,135
Prepayments and accrued income5,2123,646
Total242,668222,057
5.Debtors: amounts due after one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests 194,776-
Total194,776-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables26,17116,235
Taxation and social security242,877155,399
Other creditors8,2256,231
Accrued liabilities and deferred income1,5001,201
Total278,773179,066
7.Creditors: amounts due after one year

2024

2023

££
Other creditors358,043358,043
Total358,043358,043