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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
Page
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MOS TRADING LTD Company Information for the period from 28 February 2023 to 27 February 2024
Director
Mohsin Sheraz
Company Number
10619470 (England and Wales)
Registered Office
11 PORTLAND AVENUE PETERBOROUGH PE1 3JZ ENGLAND
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MOS TRADING LTD Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
2,550 
Cash at bank and in hand
106 
424 
106 
2,974 
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)
Capital and reserves
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
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MOS TRADING LTD Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
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.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
34,665 
32,320 
Accruals
- 
2,880 
34,665 
35,200 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,982 
16,924 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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