Company Registration No. 13385884 (England and Wales)
MITRO BANGLA LIMITED
Unaudited accounts
for the year ended 31 May 2024
MITRO BANGLA LIMITED
Unaudited accounts
Contents
MITRO BANGLA LIMITED
Company Information
for the year ended 31 May 2024
Company Number
13385884 (England and Wales)
Registered Office
19 RICHMOND ROAD
LONDON
E7 0PA
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
MITRO BANGLA LIMITED
Statement of financial position
as at 31 May 2024
Called up share capital not paid
100
100
Cash at bank and in hand
3,483
-
Creditors: amounts falling due within one year
(3,851)
-
Net current liabilities
(368)
-
Total assets less current liabilities
19,532
100
Creditors: amounts falling due after more than one year
(14,040)
-
Called up share capital
100
100
Profit and loss account
5,392
-
Shareholders' funds
5,492
100
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 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 23 February 2025 and were signed on its behalf by
SHAFIQ MAHMUD
Director
Company Registration No. 13385884
MITRO BANGLA LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MITRO BANGLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13385884. The registered office is 19 RICHMOND ROAD, LONDON, E7 0PA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
MITRO BANGLA LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
851
-
Loans from directors
3,000
-
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).