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REGISTERED NUMBER: 06575690 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

MOSQUITO WAY LIMITED

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOSQUITO WAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr R Wilson
Mrs P Wilson





SECRETARY: Mrs P Wilson





REGISTERED OFFICE: Hampton, 13 Shanklin Drive
South Knighton
Leicester
LE2 3RH





REGISTERED NUMBER: 06575690 (England and Wales)

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 328 872

CURRENT ASSETS
Debtors 5 3,940 27,757
Cash at bank 37,601 19,636
41,541 47,393
CREDITORS
Amounts falling due within one year 6 35,078 29,295
NET CURRENT ASSETS 6,463 18,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,791

18,970

PROVISIONS FOR LIABILITIES 62 -
NET ASSETS 6,729 18,970

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,629 18,870
SHAREHOLDERS' FUNDS 6,729 18,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mr R Wilson - Director


MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Mosquito Way Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of services, excluding value added tax, adjusted in accordance with the policy on long term contracts as described below.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Long term contracts
Turnover on uncompleted contracts is determined according to the stage of completion of these contracts.

Operating profit includes attributable profit on contracts completed and amounts recoverable on contracts uncompleted, the latter also being included under debtors due within one year.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 4,159 2,666 6,825
DEPRECIATION
At 1 May 2022 3,902 2,051 5,953
Charge for year 64 480 544
At 30 April 2023 3,966 2,531 6,497
NET BOOK VALUE
At 30 April 2023 193 135 328
At 30 April 2022 257 615 872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,400 3,360
Amounts recoverable on contract - 6,240
Other debtors 1,540 18,157
3,940 27,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,699 17,804
Other creditors 11,379 11,491
35,078 29,295

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr R Wilson
Balance outstanding at start of year 18,157 -
Amounts advanced - 72,113
Amounts repaid (18,157 ) (53,956 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 18,157