Company Registration No. 12474249 (England and Wales)
Mysore Dos Ltd
Unaudited accounts
for the year ended 28 February 2023
Mysore Dos Ltd
Unaudited accounts
Contents
Mysore Dos Ltd
Company Information
for the year ended 28 February 2023
Director
Mr Mohamed Jawzi ASANA MARRIKAR
Company Number
12474249 (England and Wales)
Registered Office
129 DUNSTABLE ROAD
LUTON
LU1 1BW
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Mysore Dos Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
427
3,778
Creditors: amounts falling due within one year
(2,245)
(7,431)
Net current assets
1,932
42
Called up share capital
100
100
Profit and loss account
2,582
1,442
Shareholders' funds
2,682
1,542
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 16 November 2023 and were signed on its behalf by
Mr Mohamed Jawzi ASANA MARRIKAR
Director
Company Registration No. 12474249
Mysore Dos Ltd
Notes to the Accounts
for the year ended 28 February 2023
Mysore Dos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12474249. The registered office is 129 DUNSTABLE ROAD, LUTON, LU1 1BW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% at cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Mysore Dos Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
500
35
Loans from directors
1,745
544
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).