Company Registration No. 11659531 (England and Wales)
LA MUSTATA LIMITED
Unaudited accounts
for the year ended 30 November 2021
LA MUSTATA LIMITED
Unaudited accounts
Contents
LA MUSTATA LIMITED
Company Information
for the year ended 30 November 2021
Director
Stefan-Dumitru LAMBA
Company Number
11659531 (England and Wales)
Registered Office
15 ROSEHEATH ROAD
HOUNSLOW
ENGLAND
TW4 5HH
UNITED KINGDOM
LA MUSTATA LIMITED
Statement of financial position
as at
30 November 2021
Tangible assets
16,334
25,667
Cash at bank and in hand
8,074
41,529
Creditors: amounts falling due within one year
(17,743)
(61,108)
Net current liabilities
(9,669)
(19,579)
Called up share capital
1
1
Profit and loss account
6,664
6,087
Shareholders' funds
6,665
6,088
For the year ending 30 November 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 12 August 2022 and were signed on its behalf by
Stefan-Dumitru LAMBA
Director
Company Registration No. 11659531
LA MUSTATA LIMITED
Notes to the Accounts
for the year ended 30 November 2021
LA MUSTATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11659531. The registered office is 15 ROSEHEATH ROAD, HOUNSLOW, ENGLAND, TW4 5HH, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
The vehicles have been calculated by applying 33.33% straight line depreciation
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2020
35,000
At 30 November 2021
35,000
Charge for the year
9,333
At 30 November 2021
18,666
At 30 November 2021
16,334
At 30 November 2020
25,667
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
45,000
Taxes and social security
1,563
1,428
Loans from directors
16,180
14,680
LA MUSTATA LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).