2023-03-01 08313461 2024-02-28 08313461 2023-03-01 2024-02-28 08313461 2023-02-28 08313461 2022-03-01 2023-02-28 08313461 uk-core:WithinOneYear 2023-02-28 08313461 uk-core:WithinOneYear 2024-02-28 08313461 uk-core:AfterOneYear 2023-02-28 08313461 uk-core:AfterOneYear 2024-02-28 08313461 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 08313461 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 08313461 uk-bus:Micro-entities 2023-03-01 2024-02-28 08313461 uk-bus:FullAccounts 2023-03-01 2024-02-28 08313461 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Mo Saeed Limited
Registered Number:08313461
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Mo Saeed Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08313461
Registered Number :
As at 28 February 2024
Mo Saeed Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
615,314
120,771
Fixed assets
893,711
1,221,105
Current assets
Creditors: amounts falling due
within one year
(68,414)
(70,675)
1,152,691
823,036
Net current assets
Total assets less current liabilities
1,438,350
1,273,462
Creditors: amounts falling due
after more than one year
(32,253)
(21,604)
Accruals and deferred income
(2,300)
(2,300)
1,414,446
Net assets
1,238,909
1,414,446
1,238,909
Capital and reserves
Notes to the Accounts
Statutory Information
Mo Saeed Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08313461.
Registered address:
Yew Tree Farm
Knutsford Road
Mobberley
Cheshire
WA16 7BG
The presentation currency is £ sterling.
Controlling Parties
The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect
of the operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
08313461
Registered Number :
For the year ended 28 February 2024
Mo Saeed Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mohammed Saeed Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
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