1 October 2022 true No description of principal activity Taxfiler 2024.6 12190790business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121907902022-09-30 12190790business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 121907902022-10-012023-09-30 12190790business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12190790business:FilletedAccounts2022-10-012023-09-30 121907902023-09-30 12190790business:Director12022-10-012023-09-30 12190790business:RegisteredOffice2022-10-012023-09-30 121907902022-09-30 12190790core:WithinOneYear2023-09-30 12190790core:WithinOneYear2022-09-30 12190790core:AfterOneYear2023-09-30 12190790core:AfterOneYear2022-09-30 12190790core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12190790core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12190790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12190790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12190790core:PreviouslyStatedAmount2023-09-30 12190790core:PreviouslyStatedAmount2022-09-30 12190790business:SmallEntities2022-10-012023-09-30 12190790countries:EnglandWales2022-10-012023-09-30 121907902021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12190790 (England and Wales)
M FERARU SERVICES LTD Unaudited accounts for the year ended 30 September 2023
M FERARU SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M FERARU SERVICES LTD Company Information for the year ended 30 September 2023
Director
Besmir FERARU
Company Number
12190790 (England and Wales)
Registered Office
9 Orchard Crescent Edgware London HA8 9PP United Kingdom
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M FERARU SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
45 
Creditors: amounts falling due within one year
4
(9,551)
(28,056)
Net current liabilities
(9,551)
(28,011)
Total assets less current liabilities
(9,551)
(28,011)
Creditors: amounts falling due after more than one year
5
(18,460)
- 
Net liabilities
(28,011)
(28,011)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,012)
(28,012)
Shareholders' funds
(28,011)
(28,011)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 September 2025 and were signed on its behalf by
Besmir FERARU Director Company Registration No. 12190790
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M FERARU SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
M FERARU SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12190790. The registered office is 9 Orchard Crescent, Edgware, London, HA8 9PP, United Kingdom.
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.
3
Accounting policies
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,551 
9,551 
Taxes and social security
- 
103 
Other creditors
- 
18,402 
9,551 
28,056 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
18,460 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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