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Company Registration No. 13176991 (England and Wales)
MOHAMMED 95 LTD Unaudited accounts for the year ended 28 February 2023
MOHAMMED 95 LTD Unaudited accounts Contents
Page
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MOHAMMED 95 LTD Company Information for the year ended 28 February 2023
Director
Mohammed Hussain BADRANGEN
Company Number
13176991 (England and Wales)
Registered Office
UNIT B 119 HIGH STREET BLACKWOOD NP12 1AD WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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MOHAMMED 95 LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,000 
25,500 
Current assets
Cash at bank and in hand
4,849 
494 
Creditors: amounts falling due within one year
(29,813)
(31,216)
Net current liabilities
(24,964)
(30,722)
Net liabilities
(3,964)
(5,222)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,064)
(5,322)
Shareholders' funds
(3,964)
(5,222)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
Mohammed Hussain BADRANGEN Director Company Registration No. 13176991
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MOHAMMED 95 LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOHAMMED 95 LTD is a private company, limited by shares, registered in England and Wales, registration number 13176991. The registered office is UNIT B 119 HIGH STREET, BLACKWOOD, NP12 1AD, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
30,000 
At 28 February 2023
30,000 
Depreciation
At 1 March 2022
4,500 
Charge for the year
4,500 
At 28 February 2023
9,000 
Net book value
At 28 February 2023
21,000 
At 28 February 2022
25,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
339 
1,090 
Other creditors
(526)
126 
Loans from directors
30,000 
30,000 
29,813 
31,216 
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MOHAMMED 95 LTD Notes to the Accounts for the year ended 28 February 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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