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REGISTERED NUMBER: 06575690 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MOSQUITO WAY LIMITED

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOSQUITO WAY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr R Wilson
Mrs P Wilson





SECRETARY: Mrs P Wilson





REGISTERED OFFICE: Hampton, 13 Shanklin Drive
South Knighton
Leicester
LE2 3RH





REGISTERED NUMBER: 06575690 (England and Wales)

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 571 328

CURRENT ASSETS
Debtors 5 15,870 3,940
Cash at bank 30,195 37,601
46,065 41,541
CREDITORS
Amounts falling due within one year 6 37,746 35,078
NET CURRENT ASSETS 8,319 6,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,890

6,791

PROVISIONS FOR LIABILITIES 108 62
NET ASSETS 8,782 6,729

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,682 6,629
SHAREHOLDERS' FUNDS 8,782 6,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by:





Mr R Wilson - Director


MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Mosquito Way Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents net invoices sales of services, excluding value added tax, adjusted in accordance with the policy on long term contracts as described below.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Long term contracts
Turnover on uncompleted contracts is determined according to the stage of completion of these contracts.

Operating profit includes attributable profit on contracts completed and amounts recoverable on contracts uncompleted, the latter also being included under debtors due within one year.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MOSQUITO WAY LIMITED (REGISTERED NUMBER: 06575690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 4,159 2,666 6,825
Additions - 640 640
At 30 April 2024 4,159 3,306 7,465
DEPRECIATION
At 1 May 2023 3,966 2,531 6,497
Charge for year 48 349 397
At 30 April 2024 4,014 2,880 6,894
NET BOOK VALUE
At 30 April 2024 145 426 571
At 30 April 2023 193 135 328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,870 2,400
Other debtors - 1,540
15,870 3,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 25,885 23,699
Other creditors 11,861 11,379
37,746 35,078