Company Registration No. 10619470 (England and Wales)
MOS TRADING LTD
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
MOS TRADING LTD
Unaudited accounts
Contents
MOS TRADING LTD
Company Information
for the period from 28 February 2023 to 27 February 2024
Company Number
10619470 (England and Wales)
Registered Office
11 PORTLAND AVENUE
PETERBOROUGH
PE1 3JZ
ENGLAND
MOS TRADING LTD
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
106
424
Creditors: amounts falling due within one year
(34,665)
(35,200)
Net current liabilities
(34,559)
(32,226)
Total assets less current liabilities
(34,559)
(32,226)
Creditors: amounts falling due after more than one year
(14,982)
(16,924)
Net liabilities
(49,541)
(49,150)
Called up share capital
100
100
Profit and loss account
(49,641)
(49,250)
Shareholders' funds
(49,541)
(49,150)
For the period ending 27 February 2024 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 1 May 2024 and were signed on its behalf by
Mohsin Sheraz
Director
Company Registration No. 10619470
MOS TRADING LTD
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
MOS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10619470. The registered office is 11 PORTLAND AVENUE, PETERBOROUGH, PE1 3JZ, 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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
34,665
32,320
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).