Registered number
10278370
Mosen Services Ltd
Filleted Accounts
31 March 2023
Mosen Services Ltd
Registered number: 10278370
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 30,938 40,864
Current assets 7,155 12,029
Creditors: amounts falling due within one year (30,203) (26,406)
Net current liabilities (23,048) (14,377)
Total assets less current liabilities 7,890 26,487
Creditors: amounts falling due after more than one year (5,494) (8,111)
Net assets 2,396 18,376
Capital and reserves 2,396 18,376
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Worcester Crescent, London, NW7 4LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohsen Sattarzadeh
Director
Approved by the board on 25 October 2023
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