1 August 2023 false No description of principal activity Taxfiler 2024.6 13421920business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134219202023-07-31 134219202023-08-012024-07-31 13421920business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13421920business:FilletedAccounts2023-08-012024-07-31 134219202024-07-31 13421920business:Director12023-08-012024-07-31 13421920business:RegisteredOffice2023-08-012024-07-31 134219202023-07-31 13421920core:WithinOneYear2024-07-31 13421920core:WithinOneYear2023-07-31 13421920core:AfterOneYear2024-07-31 13421920core:AfterOneYear2023-07-31 13421920core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13421920core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13421920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13421920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13421920core:PreviouslyStatedAmount2024-07-31 13421920core:PreviouslyStatedAmount2023-07-31 13421920business:SmallEntities2023-08-012024-07-31 13421920countries:EnglandWales2023-08-012024-07-31 134219202022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13421920 (England and Wales)
MUTALIB & SONS LIMITED Unaudited accounts for the year ended 31 July 2024
MUTALIB & SONS LIMITED Unaudited accounts Contents
Page
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MUTALIB & SONS LIMITED Company Information for the year ended 31 July 2024
Director
ABDUL MUTALIB
Company Number
13421920 (England and Wales)
Registered Office
30 HOLGATE ROAD DAGENHAM RM10 8LX ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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MUTALIB & SONS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
42,396 
28,505 
Debtors
- 
772 
Cash at bank and in hand
2,732 
8,550 
45,128 
37,827 
Creditors: amounts falling due within one year
(4,478)
(14,778)
Net current assets
40,650 
23,049 
Total assets less current liabilities
40,650 
23,049 
Creditors: amounts falling due after more than one year
(35,020)
(19,215)
Net assets
5,630 
3,834 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,629 
3,833 
Shareholders' funds
5,630 
3,834 
For the year ending 31 July 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 3 April 2025 and were signed on its behalf by
ABDUL MUTALIB Director Company Registration No. 13421920
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MUTALIB & SONS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MUTALIB & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13421920. The registered office is 30 HOLGATE ROAD, DAGENHAM, RM10 8LX, 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
Other debtors
- 
772 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,710 
1,551 
Taxes and social security
568 
1,679 
Other creditors
- 
3,754 
Accruals
1,200 
7,794 
4,478 
14,778 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
35,020 
19,215 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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