N MUMTAZ LIMITED

N MUMTAZ LIMITED

N MUMTAZ LIMITED - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.8.3 08691425business:PrivateLimitedCompanyLtd2020-10-012021-09-30 086914252020-09-30 086914252020-10-012021-09-30 08691425business:AuditExemptWithAccountantsReport2020-10-012021-09-30 08691425business:FullAccounts2020-10-012021-09-30 086914252021-09-30 08691425business:Director12020-10-012021-09-30 08691425business:RegisteredOffice2020-10-012021-09-30 086914252020-09-30 08691425core:WithinOneYear2021-09-30 08691425core:WithinOneYear2020-09-30 08691425core:ShareCapital2021-09-30 08691425core:ShareCapital2020-09-30 08691425core:RetainedEarningsAccumulatedLosses2021-09-30 08691425core:RetainedEarningsAccumulatedLosses2020-09-30 08691425business:SmallEntities2020-10-012021-09-30 08691425countries:EnglandWales2020-10-012021-09-30 08691425core:AfterOneYear2021-09-30 08691425core:AfterOneYear2020-09-30 08691425business:OrdinaryShareClass12020-10-012021-09-30 08691425business:OrdinaryShareClass12019-10-012020-09-30 086914252019-10-012020-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08691425 (England and Wales)
N MUMTAZ LIMITED Unaudited accounts for the year ended 30 September 2021
N MUMTAZ LIMITED Unaudited accounts Contents
Page
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N MUMTAZ LIMITED Company Information for the year ended 30 September 2021
Director
Dr Nazia Mumtaz
Company Number
08691425 (England and Wales)
Registered Office
26 Woodhall Park Crescent East Stanningley Pudsey WEST YORKSHIRE LS28 7HG
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield Huddersfield HD1 3TG
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N MUMTAZ LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
- 
5,567 
Cash at bank and in hand
195,392 
210,830 
195,392 
216,397 
Creditors: amounts falling due within one year
5
(50,604)
(97,001)
Net current assets
144,788 
119,396 
Net assets
144,788 
119,396 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
144,688 
119,296 
Shareholders' funds
144,788 
119,396 
For the year ending 30 September 2021 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 14 December 2021 and were signed on its behalf by
Dr Nazia Mumtaz Director Company Registration No. 08691425
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N MUMTAZ LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
N MUMTAZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08691425. The registered office is 26 Woodhall Park Crescent East, Stanningley, Pudsey, WEST YORKSHIRE, LS28 7HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
- 
5,567 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
15,339 
10,515 
Proposed dividends
16,000 
- 
Other creditors
19,265 
86,486 
50,604 
97,001 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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