MO BTL AND PROPERTY MANAGEMENT LTD

Company Registration Number:
09292072 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MO BTL AND PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MO BTL AND PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 30 November 2023




Director: MEHARI OGBA-MICHAEL
Registered office: Unit 38
Eurolink Business Centre
49 Effra Road
London
GBR
SW2 1BZ
Company Registration Number: 09292072 (England and Wales)

MO BTL AND PROPERTY MANAGEMENT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MEHARI OGBA-MICHAEL

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: MEHARI OGBA-MICHAEL
Status: Director

MO BTL AND PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 145,000 145,000
Total fixed assets: 145,000 145,000
Current assets
Cash at bank and in hand: 56,895 73,158
Total current assets: 56,895 73,158
Creditors: amounts falling due within one year: ( 3,195 )
Net current assets (liabilities): 53,700 73,158
Total assets less current liabilities: 198,700 218,158
Creditors: amounts falling due after more than one year: ( 174,709 ) ( 196,529 )
Total net assets (liabilities): 23,991 21,629

The notes form part of these financial statements

MO BTL AND PROPERTY MANAGEMENT LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,990 21,628
Shareholders funds: 23,991 21,629

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: MEHARI OGBA-MICHAEL
Status: Director

The notes form part of these financial statements

MO BTL AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MO BTL AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

MO BTL AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MO BTL AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 145,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 145,000
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 145,000
At 30 November 2022 145,000