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Company registration number: 05785788
Anita Mo Ltd
Unaudited filleted financial statements
31 July 2024
Anita Mo Ltd
Contents
Statement of financial position
Anita Mo Ltd
Statement of financial position
31st July 2024
2024 2023
£ £
Fixed assets 454,843 319,553
_______ _______
Current assets 6,388 17,101
Creditors: amounts falling due within one year ( 444,558) ( 318,851)
_______ _______
Net current liabilities ( 438,170) ( 301,750)
_______ _______
Total assets less current liabilities 16,673 17,803
Accruals and deferred income ( 1,645) ( 1,045)
_______ _______
Net assets 15,028 16,758
_______ _______
Capital and reserves 15,028 16,758
_______ _______
Anita Mo Ltd
Year ended 31st July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2025 , and are signed on behalf of the board by:
Ms A S W Mo
Director
Company registration number: 05785788
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.