Company Registration No. 11199445 (England and Wales)
M.O.RUXY LTD
Unaudited accounts
for the year ended 29 February 2024
M.O.RUXY LTD
Unaudited accounts
Contents
M.O.RUXY LTD
Company Information
for the year ended 29 February 2024
Director
Constantin Marian CRETU
Company Number
11199445 (England and Wales)
Registered Office
136 ROUNDWOOD ROAD
LONDON
NW10 3UG
ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
M.O.RUXY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
(231)
-
Creditors: amounts falling due within one year
(6,089)
(13,806)
Net current assets
1,692
8,734
Total assets less current liabilities
1,945
9,050
Creditors: amounts falling due after more than one year
(17,922)
(18,333)
Net liabilities
(15,977)
(9,283)
Called up share capital
50
50
Profit and loss account
(16,027)
(9,333)
Shareholders' funds
(15,977)
(9,283)
For the year ending 29 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 6 September 2024 and were signed on its behalf by
Constantin Marian CRETU
Director
Company Registration No. 11199445
M.O.RUXY LTD
Notes to the Accounts
for the year ended 29 February 2024
M.O.RUXY LTD is a private company, limited by shares, registered in England and Wales, registration number 11199445. The registered office is 136 ROUNDWOOD ROAD, LONDON, NW10 3UG, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
8,012
22,540
M.O.RUXY LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
220
220
Taxes and social security
66
129
Other creditors
5,653
4,020
Loans from directors
-
9,287
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).