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Company Registration No. 10750033 (England and Wales)
MUNSHI LIMITED Unaudited accounts for the year ended 31 May 2024
MUNSHI LIMITED Unaudited accounts Contents
Page
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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
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MUNSHI LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,447 
- 
Debtors
11,812 
16,979 
Cash at bank and in hand
11,932 
18,603 
25,191 
35,582 
Creditors: amounts falling due within one year
22,202 
7,713 
Net current assets
47,393 
43,295 
Net assets
47,393 
43,295 
Capital and reserves
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
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MUNSHI LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,290 
7,689 
Trade debtors
5,522 
9,290 
Other debtors
3,000 
- 
11,812 
16,979 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(967)
11,968 
Taxes and social security
961 
6,007 
Other creditors
- 
312 
Loans from directors
(22,196)
(26,000)
(22,202)
(7,713)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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