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REGISTERED NUMBER: 11209339 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mowlow Ltd

Mowlow Ltd (Registered number: 11209339)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mowlow Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M Lobenstein





SECRETARY: Y Lobenstein





REGISTERED OFFICE: Jaylow House
Leyton Link Estate
Argall Avenue
London
E10 7FD





REGISTERED NUMBER: 11209339 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Mowlow Ltd (Registered number: 11209339)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Investment property 4 173,447 173,447

CURRENT ASSETS
Cash at bank and in hand 29,513 21,455

CREDITORS
Amounts falling due within one year 5 78,941 65,441
NET CURRENT LIABILITIES (49,428 ) (43,986 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,019

129,461

CREDITORS
Amounts falling due after more than one year 6 126,049 132,050
NET LIABILITIES (2,030 ) (2,589 )

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 (2,040 ) (2,599 )
SHAREHOLDERS' FUNDS (2,030 ) (2,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Mowlow Ltd (Registered number: 11209339)

Balance Sheet - continued
31 December 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 director and authorised for issue on 7 August 2024 and were signed by:





M Lobenstein - Director


Mowlow Ltd (Registered number: 11209339)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Mowlow Ltd 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.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 January 2023
and 31 December 2023 173,447
NET BOOK VALUE
At 31 December 2023 173,447
At 31 December 2022 173,447

Mowlow Ltd (Registered number: 11209339)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Taxation and social security - 26
Other creditors 78,941 65,415
78,941 65,441

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£ £
Bank loans 77,998 82,999
Other creditors 48,051 49,051
126,049 132,050

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 37,999 37,999

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £ £
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£

At 1 January 2023 (2,599 )
Profit for the year 559
At 31 December 2023 (2,040 )