Company Registration No. 11514184 (England and Wales)
MUNDYCLUB LIMITED
Unaudited accounts
for the year ended 5 November 2024
MUNDYCLUB LIMITED
Unaudited accounts
Contents
MUNDYCLUB LIMITED
Company Information
for the year ended 5 November 2024
Director
Tracy Johanna Mundy
Company Number
11514184 (England and Wales)
Registered Office
Railway Naturalist,
464 Bury New Road,
Prestwich,
Manchester,
M25 1AX
England
Accountants
AY Accountants LLP
2nd floor, 6 Oxford street
Bolton
Greater Manchester
BL1 1RF
MUNDYCLUB LIMITED
Statement of financial position
as at 5 November 2024
Creditors: amounts falling due within one year
(10,765)
(10,525)
Net current liabilities
(10,765)
(10,525)
Total assets less current liabilities
(10,765)
(10,525)
Creditors: amounts falling due after more than one year
(9,583)
(9,583)
Net liabilities
(20,348)
(20,108)
Called up share capital
1
1
Profit and loss account
(20,349)
(20,109)
Shareholders' funds
(20,348)
(20,108)
For the year ending 5 November 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 her 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 29 October 2025 and were signed on its behalf by
Tracy Johanna Mundy
Director
Company Registration No. 11514184
MUNDYCLUB LIMITED
Notes to the Accounts
for the year ended 5 November 2024
MUNDYCLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11514184. The registered office is Railway Naturalist,, 464 Bury New Road,, Prestwich, , Manchester,, M25 1AX, 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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,417
5,417
Taxes and social security
(251)
(251)
Loans from directors
5,061
5,061
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 6).