MU Distributors Ltd Filleted Accounts Cover
MU Distributors Ltd
Company No. 11606639
Information for Filing with The Registrar
31 October 2024
MU Distributors Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Wholesale of fruit and vegetable juices, mineral water and soft drinks.
Director
The Director who served at any time during the year was as follows:
Md Uddin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Md Uddin
Director
25 July 2025
MU Distributors Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
11606639
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
6,43510,130
6,43510,130
Current assets
Debtors
4
12,54712,547
Cash at bank and in hand
2,8972,241
15,44414,788
Creditors: Amount falling due within one year
5
(52,714)
(28,150)
Net current liabilities
(37,270)
(13,362)
Total assets less current liabilities
(30,835)
(3,232)
Creditors: Amounts falling due after more than one year
6
(70,018)
(69,452)
Net liabilities
(100,853)
(72,684)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(100,854)
(72,685)
Total equity
(100,853)
(72,684)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 July 2025 and signed on its behalf by:
Md Uddin
Director
25 July 2025
MU Distributors Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
MU Distributors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11606639
Its registered office is:
256 Bethnalgreen Road.
London
E2 0AA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
66
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
18,47418,474
At 31 October 2024
18,47418,474
Depreciation
At 1 November 2023
8,3448,344
Charge for the year
3,6953,695
At 31 October 2024
12,03912,039
Net book values
At 31 October 2024
6,4356,435
At 31 October 2023
10,130
10,130
4
Debtors
2024
2023
£
£
Other debtors
12,54712,547
12,54712,547
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
-9,435
Taxes and social security
5,373
2,063
Loans from directors
28,3516,413
Other creditors
18,99010,239
52,71428,150
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
50,00050,000
Other loans
20,01819,452
70,01869,452
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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