Company Registration No. 08691425 (England and Wales)
N MUMTAZ LIMITED
Unaudited accounts
for the year ended 30 September 2020
N MUMTAZ LIMITED
Unaudited accounts
Contents
N MUMTAZ LIMITED
Company Information
for the year ended 30 September 2020
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
HD1 3TG
N MUMTAZ LIMITED
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
210,830
146,608
Creditors: amounts falling due within one year
(97,001)
(32,026)
Net current assets
119,396
114,582
Net assets
119,396
114,582
Called up share capital
100
100
Profit and loss account
119,296
114,482
Shareholders' funds
119,396
114,582
For the year ending 30 September 2020 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 21 April 2021 and were signed on its behalf by
Dr Nazia Mumtaz
Director
Company Registration No. 08691425
N MUMTAZ LIMITED
Notes to the Accounts
for the year ended 30 September 2020
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.
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.
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.
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Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
19,062
16,959
Other creditors
77,939
15,067
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2019: 2).