MOS TRAINING CENTER LTD

Company limited by guarantee

Company Registration Number:
12467398 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MOS TRAINING CENTER LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOS TRAINING CENTER LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: MIHAITA-CIPRIAN SALCA
Adam Thompson
Registered office: Suite 201, East Wing, Sterling House
Langston Road
Loughton
GBR
IG10 3TS
Company Registration Number: 12467398 (England and Wales)

MOS TRAINING CENTER LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Other education not elsewhere classified; Electrical installation

Directors

The director(s) shown below were appointed to the company during the period
Adam Thompson
12 April 2022

The director(s) shown below resigned during the period
MIHAITA-CIPRIAN SALCA
12 April 2022

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Adam Thompson
Status: Director

MOS TRAINING CENTER LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 54,247 4,300
Cost of Materials ( 36,710 ) ( 2,100 )
Other charges ( 11,195 ) ( 1,701 )
Tax on surplus ( 1,205 ) ( 95 )
Surplus or (Deficit) for Period 5,137 404

MOS TRAINING CENTER LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 6,841 500
Creditors: amounts falling due within one year: ( 1,205 ) ( 95 )
Net current assets (liabilities): 5,636 405
Total assets less current liabilities: 5,636 405
Creditors: amounts falling due after more than one year: ( 95 )
Total net assets (liabilities): 5,541 405
Reserves: 5,541 405

MOS TRAINING CENTER LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Adam Thompson
Status: Director

The notes form part of these financial statements

MOS TRAINING CENTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

MOS TRAINING CENTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No