Accounts Submission

Accounts Submission

MOYO CONSTRUCTION LIMITED - Company Information

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MOYO CONSTRUCTION LIMITED

Company Registration Number:
07037751 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 November 2019

End date: 31 March 2020

Page 1

MOYO CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

MOYO CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2020




Director: DANIEL HUBER
Registered office: 32
Glenmore Way
Barking
Essex
IG11 0LY
Company Registration Number: 07037751 (England and Wales)

Page 3

MOYO CONSTRUCTION LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company principal activity during the period was sale of building and maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 March 2020
DANIEL HUBER

This report was approved by the board of directors on 15 December 2020
And Signed On Behalf Of The Board By:

Name: DANIEL HUBER
Status: Director

Page 4

MOYO CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes		 5 months to
31 Mar 2020
£
2019
£
Turnover 54,160 84,511
Cost of sales ( 17,144 ) ( 1,191 )
Gross Profit or (Loss) 37,016 83,320
Administrative Expenses ( 18,686 ) ( 57,412 )
Operating Profit or (Loss) 18,330 25,908
Profit or (Loss) Before Tax 18,330 25,908
Tax on Profit ( 3,483 ) ( 4,922 )
Profit or (Loss) for Period 14,847 20,986

The notes form part of these financial statements

Page 5

MOYO CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2020


Notes		 5 months to
31 Mar 2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,188 4,942
Total current assets: 11,188 4,942
Net current assets (liabilities): 11,188 4,942
Total assets less current liabilities: 11,188 4,942
Provision for liabilities: ( 11,187 ) ( 4,941 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

MOYO CONSTRUCTION LIMITED

Balance sheet continued

As at 31 March 2020


Notes		 5 months to
31 Mar 2020
£
2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 December 2020
And Signed On Behalf Of The Board By:

Name: DANIEL HUBER
Status: Director

The notes form part of these financial statements

Page 7

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is representing the company income which is come from sale of building and maintenance services.

Page 8

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees

    5 months to
    31 Mar 2020
    2019
    Average number of employees during the period 3 3

Page 9

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

MOYO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Dividends

5 months to
31 Mar 2020
£
2019
£
Dividends paid 14,847 20,986

Page 11