MUSHAWFAT LIMITED

Company Registration Number:
13234921 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MUSHAWFAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MUSHAWFAT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MRS SARIATU BUNDU KONTEH
Registered office: 58
Stellman Close
London
England
E5 8QY
Company Registration Number: 13234921 (England and Wales)

MUSHAWFAT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
MRS SARIATU BUNDU KONTEH
01 April 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: MRS SARIATU BUNDU KONTEH
Status: Director

MUSHAWFAT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 146 162
Total fixed assets: 146 162
Current assets
Debtors: 5 392
Cash at bank and in hand: 90 656
Total current assets: 90 1,048
Creditors: amounts falling due within one year: 6 ( 136 ) ( 454 )
Net current assets (liabilities): ( 46 ) 594
Total assets less current liabilities: 100 756
Total net assets (liabilities): 100 756

The notes form part of these financial statements

MUSHAWFAT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 656
Shareholders funds: 100 756

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: MRS SARIATU BUNDU KONTEH
Status: Director

The notes form part of these financial statements

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of revenue from services net of VAT ( sales tax) and discounts received.

    Tangible fixed assets depreciation policy

    All assets are depreciated at a rate of 10% per annum on reducing balance basis.

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 162 162
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 162 162
Depreciation
At 01 April 2023 - -
Charge for year 16 16
On disposals - -
Other adjustments - -
At 31 March 2024 16 16
Net book value
At 31 March 2024 146 146
At 31 March 2023 162 162

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 392
Total 392

MUSHAWFAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 154
Other creditors 136 300
Total 136 454