Baum Mammon Ltd 31/03/2022 iXBRL

Baum Mammon Ltd 31/03/2022 iXBRL

BAUM MAMMON LTD - Company Information

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Company registration number: 10037623
Baum Mammon Ltd
Unaudited filleted financial statements
31 March 2022
Baum Mammon Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
Baum Mammon Ltd
Directors and other information
Director O Mammon
Company number 10037623
Registered office Unit 1, Borehamwood Enterprise Centre
Borehamwood
HERTS
WD6 4RQ
Accountant Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
Baum Mammon Ltd
Accountants reports to the director on the preparation of the
unaudited statutory financial statements of Baum Mammon Ltd
Year ended 31 March 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Passer & Co
20 Sunningdale Close
Stanmore
HA7 3QL
14 December 2022
Baum Mammon Ltd
Statement of financial position
31 March 2022
2022 2021
Note £ £ £ £
Current assets
Cash at bank and in hand 37,792 45,031
_______ _______
37,792 45,031
Creditors: amounts falling due
within one year 4 ( 247) ( 8,537)
_______ _______
Net current assets 37,545 36,494
_______ _______
Total assets less current liabilities 37,545 36,494
_______ _______
Net assets 37,545 36,494
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,445 36,394
_______ _______
Shareholders funds 37,545 36,494
_______ _______
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 14 December 2022 , and are signed on behalf of the board by:
O Mammon
Director
Company registration number: 10037623
Baum Mammon Ltd
Notes to the financial statements
Year ended 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Borehamwood Enterprise Centre, Borehamwood, HERTS, WD6 4RQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Creditors: amounts falling due within one year
2022 2021
£ £
Corporation tax 247 8,537
_______ _______
5. Controlling party
The Company is controlled by its Director by virtue of his share holding.