Company Registration No. 10657047 (England and Wales)
Mpire Global Ltd
Unaudited accounts
for the year ended 31 March 2021
Mpire Global Ltd
Unaudited accounts
Contents
Mpire Global Ltd
Company Information
for the year ended 31 March 2021
Company Number
10657047 (England and Wales)
Registered Office
UNIT A TILSON ROAD
ROUNDTHORN INDUSTRIAL ESTATE
MANCHESTER
M23 9GF
UNITED KINGDOM
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
Mpire Global Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
176,551
44,531
Creditors: amounts falling due within one year
(130,237)
88
Net current assets
222,577
66,304
Total assets less current liabilities
222,577
66,304
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
172,576
66,303
Shareholders' funds
172,577
66,304
For the year ending 31 March 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 his 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 25 October 2021 and were signed on its behalf by
Gary Mo
Director
Company Registration No. 10657047
Mpire Global Ltd
Notes to the Accounts
for the year ended 31 March 2021
Mpire Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 10657047. The registered office is UNIT A TILSON ROAD, ROUNDTHORN INDUSTRIAL ESTATE, MANCHESTER, M23 9GF, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,500
1,845
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
102,068
85,166
Taxes and social security
24,928
(88,103)
Loans from directors
2,741
2,429
Mpire Global Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
