MTN CARE LTD

Company Registration Number:
13952604 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 03 March 2022

End date: 31 March 2023

MTN CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MTN CARE LTD

Company Information

for the Period Ended 31 March 2023




Director: Marcelino Jr Tamayo Navarro
Registered office: 30
Eastern Way
Cowgate
Newcastle Upon Tyne
GBR
NE5 3HT
Company Registration Number: 13952604 (England and Wales)

MTN CARE LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 4 2,367
Total fixed assets: 2,367
Current assets
Debtors: 5 625
Cash at bank and in hand: 5,108
Total current assets: 5,733
Net current assets (liabilities): 5,733
Total assets less current liabilities: 8,100
Provision for liabilities: ( 4,843 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 2,657

The notes form part of these financial statements

MTN CARE LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,656
Shareholders funds: 2,657

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Marcelino Jr Tamayo Navarro
Status: Director

The notes form part of these financial statements

MTN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

MTN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 0

MTN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MTN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 3,156 3,156
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 3,156 3,156
Depreciation
Charge for year 789 789
On disposals - -
Other adjustments - -
At 31 March 2023 789 789
Net book value
At 31 March 2023 2,367 2,367

Straight line of depreciation at 25%

MTN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

13 months to
31 Mar 2023
£
Other debtors 625
Total 625