MP &OAS LTD

Company Registration Number:
11934570 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MP &OAS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

MP &OAS LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 9
Sergeant Street
Colchester
GBR
CO2 7GR
Company Registration Number: 11934570 (England and Wales)

MP &OAS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 1,599
Total fixed assets: 0 1,599
Current assets
Cash at bank and in hand: 15,754 15,629
Total current assets: 15,754 15,629
Creditors: amounts falling due within one year: 5 ( 18,961 ) ( 22,534 )
Net current assets (liabilities): ( 3,207 ) ( 6,905 )
Total assets less current liabilities: ( 3,207 ) ( 5,306 )
Total net assets (liabilities): ( 3,207 ) ( 5,306 )

The notes form part of these financial statements

MP &OAS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5 5
Revaluation reserve: 6 ( 10,065 ) ( 15,376 )
Profit and loss account: 6,853 10,065
Shareholders funds: ( 3,207 ) ( 5,306 )

For the year ending 30 April 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 31 October 2023
And Signed On Behalf Of The Board By:

Name: Priyangani ABEYSIRIWARDANA
Status: Director

The notes form part of these financial statements

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 1,599 1,599
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 1,599 1,599
Depreciation
At 01 May 2022 0 0
Charge for year 1,599 1,599
On disposals - -
Other adjustments - -
At 30 April 2023 1,599 1,599
Net book value
At 30 April 2023 0 0
At 30 April 2022 1,599 1,599

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 18,961 20,548
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0
Taxation and social security 0 1,986
Accruals and deferred income 0
Other creditors 0 0
Total 18,961 22,534

MP &OAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Revaluation reserve


2023
£
Balance at 01 May 2022 ( 15,376 )
Surplus or deficit after revaluation 5,311
Balance at 30 April 2023 ( 10,065 )