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Company Registration No. 09638553 (England and Wales)
Mohala Design Limited Unaudited accounts for the year ended 31 March 2022
Mohala Design Limited Unaudited accounts Contents
Page
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Mohala Design Limited Company Information for the year ended 31 March 2022
Directors
John Rivers Rowena Tebbutt
Company Number
09638553 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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Mohala Design Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,651 
29,323 
Current assets
Cash at bank and in hand
3,705 
595 
Creditors: amounts falling due within one year
(20,192)
(28,716)
Net current liabilities
(16,487)
(28,121)
Total assets less current liabilities
1,164 
1,202 
Provisions for liabilities
Deferred tax
(1,016)
(1,054)
Net assets
148 
148 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
146 
146 
Shareholders' funds
148 
148 
For the year ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by
Rowena Tebbutt Director Company Registration No. 09638553
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Mohala Design Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Mohala Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09638553. The registered office is International House, 12 Constance Street, London, E16 2DQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2021
31,292 
16,500 
612 
11,138 
59,542 
Additions
539 
- 
- 
1,663 
2,202 
At 31 March 2022
31,831 
16,500 
612 
12,801 
61,744 
Depreciation
At 1 April 2021
21,016 
2,750 
357 
6,096 
30,219 
Charge for the year
6,655 
4,125 
102 
2,992 
13,874 
At 31 March 2022
27,671 
6,875 
459 
9,088 
44,093 
Net book value
At 31 March 2022
4,160 
9,625 
153 
3,713 
17,651 
At 31 March 2021
10,276 
13,750 
255 
5,042 
29,323 
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Mohala Design Limited Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
8,416 
19,064 
Taxes and social security
1,964 
70 
Other creditors
15,999 
18,001 
Loans from directors
(6,187)
(8,419)
20,192 
28,716 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Rivers
Loan
- 
3,094 
- 
3,094 
Rowena Tebbutt
Loan
- 
3,093 
- 
3,093 
- 
6,187 
- 
6,187 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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