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Company Registration No. 11919190 (England and Wales)
MUNA CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 30 April 2024
MUNA CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
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MUNA CONSTRUCTION SERVICES LTD Company Information for the year ended 30 April 2024
Director
Mr Nashir Mukasa
Company Number
11919190 (England and Wales)
Registered Office
22 HEALEY HOUSE HOLLAND GROVE LONDON SW9 6NF
Accountants
Glyn Limited t/a Glynn and Co 26 Streatham High Road Streatham London SW16 1DB
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MUNA CONSTRUCTION SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,234 
13,826 
Current assets
Cash at bank and in hand
2,947 
12,030 
Creditors: amounts falling due within one year
(14,333)
(19,031)
Net current liabilities
(11,386)
(7,001)
Net assets
2,848 
6,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,847 
6,824 
Shareholders' funds
2,848 
6,825 
For the year ending 30 April 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 24 January 2025 and were signed on its behalf by
Mr Nashir Mukasa Director Company Registration No. 11919190
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MUNA CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MUNA CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11919190. The registered office is 22 HEALEY HOUSE HOLLAND GROVE, LONDON, SW9 6NF.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
17,282 
Disposals
3,173 
At 30 April 2024
20,455 
Depreciation
At 1 May 2023
3,456 
Charge for the year
2,765 
At 30 April 2024
6,221 
Net book value
At 30 April 2024
14,234 
At 30 April 2023
13,826 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
195 
3,412 
Loans from directors
13,297 
15,619 
Accruals
841 
- 
14,333 
19,031 
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MUNA CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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