5 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08875511 2022-03-01 2023-02-28 08875511 2023-02-28 08875511 2021-03-01 2022-02-28 08875511 2022-02-28 08875511 bus:Director1 2022-03-01 2023-02-28 08875511 bus:Director2 2022-03-01 2023-02-28 08875511 core:WithinOneYear 2023-02-28 08875511 core:WithinOneYear 2022-02-28 08875511 core:AfterOneYear 2023-02-28 08875511 core:AfterOneYear 2022-02-28 08875511 core:RestatedAmount 2022-02-28 08875511 bus:Micro-entities 2022-03-01 2023-02-28 08875511 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08875511 bus:FullAccounts 2022-03-01 2023-02-28 08875511 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08875511 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08875511
Moksh Funeral Care Limited
Filleted Unaudited Financial Statements
28 February 2023
Moksh Funeral Care Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
131,132
138,927
---------
---------
Current assets
31,117
30,719
Prepayments and accrued income
9,333
9,333
--------
--------
40,450
40,052
Creditors: amounts falling due within one year
51,027
43,804
---------
---------
Net current liabilities
( 10,577)
( 3,752)
---------
---------
Total assets less current liabilities
120,555
135,175
Creditors: amounts falling due after more than one year
40,556
76,637
Accruals and deferred income
2,000
2,500
---------
---------
77,999
56,038
---------
---------
Capital and reserves
77,999
56,038
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Akshay Barot
Nishit Patel
Director
Director
Company registration number: 08875511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.