REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2024 |
FOR |
MUMOTEX INTERNATIONAL LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2024 |
FOR |
MUMOTEX INTERNATIONAL LTD |
MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
MUMOTEX INTERNATIONAL LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
4 Green Lane Business Park |
238 Green lane |
New Eltham |
London |
SE9 3TL |
MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038) |
BALANCE SHEET |
29 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038) |
BALANCE SHEET - continued |
29 APRIL 2024 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 APRIL 2024 |
1. | STATUTORY INFORMATION |
Mumotex International Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts are prepared on the going concern basis which assumes the company will continue to trade for the foreseeable future. |
No adjustments have been made to the figures within the financial statements to reflect any adjustments there may be required should the going concern principle not be appropriate. |
Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Tangible fixed assets |
Plant and Machinery | - |
Furnishing & Fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Plant and | Furnishing |
Machinery | & Fittings | Totals |
£ | £ | £ |
COST |
At 30 April 2023 |
and 29 April 2024 |
DEPRECIATION |
At 30 April 2023 |
Charge for year |
At 29 April 2024 |
NET BOOK VALUE |
At 29 April 2024 |
At 29 April 2023 |
5. | STOCKS |
2024 | 2023 |
£ | £ |
Stocks |
MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 29 APRIL 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors | ( |
) | ( |
) |
Tax |
VAT | 3,377 | 2,419 |
Directors' current accounts | 138,928 | 119,152 |
Accrued expenses |
8. | ULTIMATE CONTROLLING PARTY |
In the opinion of the Directors, Mrs Mutlu who holds 100% of the shares issued is the company's ultimate controller. |