Company Registration No. 11219635 (England and Wales)
MUSELIIRE SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
MUSELIIRE SERVICES LTD
Unaudited accounts
Contents
MUSELIIRE SERVICES LTD
Company Information
for the year ended 29 February 2024
Company Number
11219635 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8HS
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
MUSELIIRE SERVICES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
3,923
4,905
Cash at bank and in hand
5,600
6,846
Creditors: amounts falling due within one year
24,127
21,872
Net current assets
29,727
28,718
Called up share capital
100
100
Profit and loss account
33,550
33,523
Shareholders' funds
33,650
33,623
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 26 February 2025 and were signed on its behalf by
FAISAL SAUDI
Director
Company Registration No. 11219635
MUSELIIRE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
MUSELIIRE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11219635. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, 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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
15,000
1,638
16,638
At 29 February 2024
15,000
1,638
16,638
At 1 March 2023
11,156
577
11,733
Charge for the year
769
213
982
At 29 February 2024
11,925
790
12,715
At 29 February 2024
3,075
848
3,923
At 28 February 2023
3,844
1,061
4,905
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,750
1,650
Taxes and social security
-
28
Loans from directors
(26,767)
(24,500)
MUSELIIRE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).