1 September 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097274852022-09-012023-08-31097274852023-08-31097274852022-08-3109727485core:WithinOneYear2023-08-3109727485core:WithinOneYear2022-08-3109727485core:AfterOneYear2023-08-3109727485core:AfterOneYear2022-08-3109727485bus:RegisteredOffice2022-09-012023-08-31097274852021-09-012022-08-3109727485bus:Director12022-09-012023-08-310972748512022-09-012023-08-3109727485countries:EnglandWales2022-09-012023-08-3109727485bus:AuditExemptWithAccountantsReport2022-09-012023-08-3109727485bus:PrivateLimitedCompanyLtd2022-09-012023-08-3109727485bus:Micro-entities2022-09-012023-08-3109727485bus:FullAccounts2022-09-012023-08-31
Company registration number:
09727485
Mowglis Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
Mowglis Ltd
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
91,742
 
103,717
 
   
Current assets
241,530
 
166,905
 
Prepayments and accrued income
922
 
2,936
 
Creditors: amounts falling due within one year
(208,233
)
(161,522
)
Net current assets
34,219
 
8,319
 
Total assets less current liabilities
125,961
 
112,036
 
Creditors: amounts falling due after more than one year
(117,350
)
(66,000
)
Accruals and deferred income
(7,269
)
(4,603
)
Net assets
1,342
 
41,433
 
   
Capital and reserves
1,342
 
41,433
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
13 Penlline Road
,
Cardiff
,
CF14 2AA
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
22
(2022:
20.00
).
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 March 2024
, and are signed on behalf of the board by:
Z Ahmed
Director
Company registration number:
09727485