MUNOT DEVELOPERS LIMITED - Accounts

MUNOT DEVELOPERS LIMITED - Accounts

MUNOT DEVELOPERS LIMITED - Company Information

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Registered Number: 11830182
England and Wales

 

 

 

MUNOT DEVELOPERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

MUNOT DEVELOPERS LIMITED
Contents Page
For the year ended 31 July 2022
  2022   2021
    £ £   £ £
Fixed assets   475      642 
Current assets 1,646,081      1,309,498   
Prepayments and accrued income 615      619   
Creditors: amount falling due within one year (535,905)     (449,071)  
Net current assets   1,110,791      861,046 
Total assets less current liabilities   1,111,266      861,688 
Creditors: amount falling due after more than one year   (1,154,678)     (904,185)
Net liabilities   (43,412)     (42,497)
 

         
Capital and reserves   (43,412)     (42,497)
 
NOTES TO THE ACCOUNTS

General Information
MUNOT DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11830182, registration address 35 MARSH ROAD, PINNER, MIDDLESEX, HA5 5NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company will be expecting good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2021 -    - 
Additions 670    670 
Disposals -    - 
At 31 July 2022 670    670 
Depreciation
At 01 August 2021 28    28 
Charge for year 167    167 
On disposals -    - 
At 31 July 2022 195    195 
Net book values
Closing balance as at 31 July 2022 475    475 
Opening balance as at 01 August 2021 642    642 


3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 April 2023 and were signed on its behalf by:


--------------------------------
Dr Manish Kumar Maheshwari
Director
1