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
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
Mohala Design Limited
Statement of financial position
as at 31 March 2022
Tangible assets
17,651
29,323
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)
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
Mohala Design Limited
Notes to the Accounts
for the year ended 31 March 2022
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.
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:
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
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
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
Mohala Design Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,964
70
Other creditors
15,999
18,001
Loans from directors
(6,187)
(8,419)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).