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Company Registration No. 10623281 (England and Wales)
MOJA KHABAR LIMITED Unaudited accounts for the year ended 28 February 2023
MOJA KHABAR LIMITED Unaudited accounts Contents
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MOJA KHABAR LIMITED Company Information for the year ended 28 February 2023
Director
MOHAMMED GIAS UDDIN
Company Number
10623281 (England and Wales)
Registered Office
1-5 MARKET PLACE MELKSHAM WILTSHIRE SN12 6ES UNITED KINGDOM
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MOJA KHABAR LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,466 
1,787 
Current assets
Inventories
525 
475 
Debtors
8,495 
- 
Cash at bank and in hand
43,896 
68,669 
52,916 
69,144 
Creditors: amounts falling due within one year
(53,746)
(67,020)
Net current (liabilities)/assets
(830)
2,124 
Net assets
636 
3,911 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
634 
3,909 
Shareholders' funds
636 
3,911 
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 12 October 2023 and were signed on its behalf by
MOHAMMED GIAS UDDIN Director Company Registration No. 10623281
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MOJA KHABAR LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOJA KHABAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10623281. The registered office is 1-5 MARKET PLACE, MELKSHAM, WILTSHIRE, SN12 6ES, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,947 
At 28 February 2023
3,947 
Depreciation
At 1 March 2022
2,160 
Charge for the year
321 
At 28 February 2023
2,481 
Net book value
At 28 February 2023
1,466 
At 28 February 2022
1,787 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,495 
- 
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MOJA KHABAR LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,140 
8,740 
Trade creditors
12,461 
1,705 
Taxes and social security
19,799 
14,107 
Proposed dividends
- 
40,000 
Accruals
2,346 
2,468 
53,746 
67,020 
7
Average number of employees
During the year the average number of employees was 14 (2022: 9).
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