Company Registration No. 14303662 (England and Wales)
MUNAWWAR ELECTRONICS LTD
Unaudited accounts
for the year ended 31 August 2024
MUNAWWAR ELECTRONICS LTD
Unaudited accounts
Contents
MUNAWWAR ELECTRONICS LTD
Company Information
for the year ended 31 August 2024
Directors
Anisa Ahmed
Zayd Ahmed
Company Number
14303662 (England and Wales)
Registered Office
16 ST. MARYS CLOSE
PRESTON
PR1 4XN
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
MUNAWWAR ELECTRONICS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
1,956
1,897
Cash at bank and in hand
17,301
10,696
Creditors: amounts falling due within one year
(11,953)
(8,143)
Net current assets
5,348
2,553
Called up share capital
1
1
Profit and loss account
7,303
4,449
Shareholders' funds
7,304
4,450
For the year ending 31 August 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 3 September 2024 and were signed on its behalf by
Zayd Ahmed
Director
Company Registration No. 14303662
MUNAWWAR ELECTRONICS LTD
Notes to the Accounts
for the year ended 31 August 2024
MUNAWWAR ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14303662. The registered office is 16 ST. MARYS CLOSE, PRESTON, PR1 4XN, 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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,314
-
2,314
At 31 August 2024
2,314
488
2,802
At 1 September 2023
417
-
417
Charge for the year
341
88
429
At 31 August 2024
758
88
846
At 31 August 2024
1,556
400
1,956
At 31 August 2023
1,897
-
1,897
MUNAWWAR ELECTRONICS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
656
478
Loans from directors
9,475
6,278
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).