Mundays (583) Limited - Filleted accounts

Mundays (583) Limited - Filleted accounts


Registered number
03102772
Mundays (583) Limited
Filleted Accounts
30 November 2022
Mundays (583) Limited
Registered number: 03102772
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Fixed assets
Investments 3 97,987 97,987
Creditors: amounts falling due within one year 4 (87,072) (87,072)
Net current liabilities (87,072) (87,072)
Net assets 10,915 10,915
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,913 10,913
Shareholders' funds 10,915 10,915
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Davies
Director
Approved by the board on 23 August 2023
Mundays (583) Limited
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 December 2021 97,987
At 30 November 2022 97,987
4 Creditors: amounts falling due within one year 2022 2021
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 87,072 87,072
5 Other information
Mundays (583) Limited is a private company limited by shares and incorporated in England. Its registered office is 27-29 Endell Street, London, WC2H 9BA
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