Company registration number 06776648 (England and Wales)
M O SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
M O SERVICES LTD
COMPANY INFORMATION
Director
Mr M O'Sullivan
Secretary
Company number
06776648
Registered office
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
United Kingdom
HA4 6BP
Accountants
Koshal Associates (Chartered Accountants)
Gautam House
1-3 Shenley Avenue
Ruislip Manor
Middlesex
United Kingdom
HA4 6BP
M O SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
M O SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
3
78,089
104,118
Current assets
Cash at bank and in hand
121,551
171,990
Creditors: amounts falling due within one year
4
(13,965)
(10,341)
Net current assets
107,586
161,649
Total assets less current liabilities
185,675
265,767
Creditors: amounts falling due after more than one year
5
(7,335)
(54,646)
Net assets
178,340
211,121
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
178,240
211,021
Total equity
178,340
211,121

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 October 2023
Mr M O'Sullivan
Director
Company registration number 06776648 (England and Wales)
M O SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 2 -
1
Accounting policies
Company information

M O Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1-3 Shenley Avenue, Ruislip Manor, Middlesex, United Kingdom, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Motor vehicles
-25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
1
1
M O SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
- 3 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 January 2022 and 31 December 2022
246,798
Depreciation and impairment
At 1 January 2022
142,680
Depreciation charged in the year
26,029
At 31 December 2022
168,709
Carrying amount
At 31 December 2022
78,089
At 31 December 2021
104,118
4
Creditors: amounts falling due within one year
2022
2021
£
£
Taxation and social security
12,465
2,039
Other creditors
1,500
8,302
13,965
10,341
5
Creditors: amounts falling due after more than one year
2022
2021
£
£
Other creditors
7,335
54,646
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