Mugire Limited 12881824 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Agents specialising in the sale of particular products or ranges of products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12881824 2023-10-01 2024-09-30 12881824 2024-09-30 12881824 bus:Director1 1 2024-09-30 12881824 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12881824 bus:Micro-entities 2023-10-01 2024-09-30 12881824 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12881824 bus:FullAccounts 2023-10-01 2024-09-30 12881824 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12881824 bus:RegisteredOffice 2023-10-01 2024-09-30 12881824 bus:Director1 2023-10-01 2024-09-30 12881824 bus:Director1 1 2023-10-01 2024-09-30 12881824 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12881824 countries:England 2023-10-01 2024-09-30 12881824 bus:Director1 1 2023-09-30 12881824 2022-10-01 2023-09-30 12881824 2023-09-30 12881824 bus:Director1 1 2023-09-30 12881824 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12881824 bus:Director1 1 2022-10-01 2023-09-30 12881824 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12881824

Mugire Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Mugire Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Mugire Limited

Company Information

Director

Mr Rumble

Registered office

23 Musgraves Orchard
Welton
Lincoln
LN2 3NP

 

Mugire Limited

(Registration number: 12881824)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,011

5,723

Current assets

73,873

91,626

Prepayments and accrued income

2,500

2,500

Creditors: Amounts falling due within one year

(1,047)

(22,326)

Net current assets

75,326

71,800

Total assets less current liabilities

82,337

77,523

Accruals and deferred income

(10,377)

(3,195)

 

71,960

74,328

Capital and reserves

71,960

74,328



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mr Rumble
Director

 

Mugire Limited

(Registration number: 12881824)
Balance Sheet as at 30 September 2024

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Musgraves Orchard
Welton
Lincoln
LN2 3NP

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the Director

2024

At 1 October 2023
£

Repayments by Director
£

At 30 September 2024
£

Mr Rumble

(8,564)

9,492

928

       
     

 

2023

At 1 October 2022
£

Advances to Director
£

Repayments by Director
£

At 30 September 2023
£

Mr Rumble

(9,255)

(67)

758

(8,564)