Registered number
13762900
MUMTAZ CHAI LTD
Filleted Accounts
30 November 2024
MUMTAZ CHAI LTD
Registered number: 13762900
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 13,940 17,000
13,940 17,000
Current assets
Stocks 3,250 250
Other debtors -
Cash at bank and in hand 25,441 510
28,691 760
Creditors: amounts falling due within one year 4 (4,202) (2,084)
Net current assets/(liabilities) 24,489 (1,324)
Total assets less current liabilities 38,429 15,676
Creditors: amounts falling due after more than one year 5 (11,083) (9,249)
Net assets 27,346 6,427
Capital and reserves
Called up share capital 1 1
Profit and loss account 27,345 6,426
Shareholder's funds 27,346 6,427
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Anisa Bano
Director
Approved by the board on 25 May 2025
MUMTAZ CHAI LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% pa
Fixtures, fittings, tools and equipment 18% pa
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
2 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 December 2023 - 17,000 - 17,000
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 30 November 2024 - 17,000 - 17,000
Depreciation
At 1 December 2023 - - - -
Charge for the year - 3,060 - 3,060
Surplus on revaluation - - - -
On disposals - - - -
At 30 November 2024 - 3,060 - 3,060
Net book value
At 30 November 2024 - 13,940 - 13,940
At 30 November 2023 - 17,000 - 17,000
3 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors - -
- -
Amounts due after more than one year included above - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs 4,202 1,334
Other creditors - 750
4,202 2,084
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's Loan 11,083 9,249
Other creditors - -
11,083 9,249
6 Other information
MUMTAZ CHAI LTD is a private company limited by shares and incorporated in England. Its registered office is:
137 Featherstall Road North
Oldham
OL9 6QB
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