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COMPANY REGISTRATION NUMBER: 10872662
MOHDEEJA SHIPPING LTD
Filleted Unaudited Financial Statements
31 July 2024
MOHDEEJA SHIPPING LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
10,352
12,968
Creditors: amounts falling due within one year
4,233
5,826
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--------
Net current assets
6,119
7,142
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------
Total assets less current liabilities
6,119
7,142
Accruals and deferred income
1,200
1,200
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------
4,919
5,942
------
------
Capital and reserves
4,919
5,942
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There were no advances to and/or credits from the director other than drawings on account of dividends and salaries.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 April 2025 , and are signed on behalf of the board by:
Mr Mohamed Bah
Director
Company registration number: 10872662
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Chestnut Court, High Road, Vange, Basildon, SS16 4UB.