Company Registration No. 10750033 (England and Wales)
MUNSHI LIMITED
Unaudited accounts
for the year ended 31 May 2024
MUNSHI LIMITED
Unaudited accounts
Contents
MUNSHI LIMITED
Company Information
for the year ended 31 May 2024
Directors
Sirajahmed Munshi
Habiba Munshi
Company Number
10750033 (England and Wales)
Registered Office
43 CLINTON STREET
BLACKBURN
BB1 5LB
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
MUNSHI LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
11,932
18,603
Creditors: amounts falling due within one year
22,202
7,713
Net current assets
47,393
43,295
Called up share capital
100
100
Profit and loss account
47,293
43,195
Shareholders' funds
47,393
43,295
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
Sirajahmed Munshi
Director
Company Registration No. 10750033
MUNSHI LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MUNSHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10750033. The registered office is 43 CLINTON STREET, BLACKBURN, BB1 5LB, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(967)
11,968
Taxes and social security
961
6,007
Loans from directors
(22,196)
(26,000)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).