MOUTRA LTD

Company Registration Number:
12853750 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MOUTRA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

MOUTRA LTD

Company Information

for the Period Ended 30 September 2023




Director: Moussa Traore
Registered office: 24
Ellan Hay Road
Bradley Stoke
Bristol
England
BS32 0HB
Company Registration Number: 12853750 (England and Wales)

MOUTRA LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Residential care services

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Disability friendly

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Moussa Traore

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

Name: Moussa Traore
Status: Director

MOUTRA LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 13,540 -
Cost of Materials ( 215 ) -
Other charges ( 13,325 ) -
Profit or (Loss) for Period 0 -

MOUTRA LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 625 5,100
Creditors: amounts falling due within one year: ( 137 )
Net current assets (liabilities): 625 4,963
Total assets less current liabilities: 625 4,963
Total net assets (liabilities): 625 4,963
Capital and reserves: 625 4,963

MOUTRA LTD

Balance sheet continued

For the year ending 30 September 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: Moussa Traore
Status: Director

The notes form part of these financial statements

MOUTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

MOUTRA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No