MOJA KHABAR LIMITED

MOJA KHABAR LIMITED

MOJA KHABAR LIMITED - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.11.1 10623281business:PrivateLimitedCompanyLtd2021-03-012022-02-28 106232812021-02-28 106232812021-03-012022-02-28 10623281business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 10623281business:FullAccounts2021-03-012022-02-28 106232812022-02-28 10623281business:Director12021-03-012022-02-28 10623281business:RegisteredOffice2021-03-012022-02-28 106232812021-02-28 10623281core:WithinOneYear2022-02-28 10623281core:WithinOneYear2021-02-28 10623281core:ShareCapital2022-02-28 10623281core:ShareCapital2021-02-28 10623281core:RetainedEarningsAccumulatedLosses2022-02-28 10623281core:RetainedEarningsAccumulatedLosses2021-02-28 10623281business:SmallEntities2021-03-012022-02-28 10623281countries:EnglandWales2021-03-012022-02-28 10623281core:FurnitureFittings2021-02-28 10623281core:FurnitureFittings2022-02-28 10623281core:FurnitureFittings2021-03-012022-02-28 106232812020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10623281 (England and Wales)
MOJA KHABAR LIMITED Unaudited accounts for the year ended 28 February 2022
MOJA KHABAR LIMITED Unaudited accounts Contents
Page
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MOJA KHABAR LIMITED Company Information for the year ended 28 February 2022
Director
MOHAMMED GIAS UDDIN
Company Number
10623281 (England and Wales)
Registered Office
1-5 MARKET PLACE MELKSHAM WILTSHIRE SN12 6ES UNITED KINGDOM
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MOJA KHABAR LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,787 
2,178 
Current assets
Inventories
475 
475 
Cash at bank and in hand
68,669 
68,063 
69,144 
68,538 
Creditors: amounts falling due within one year
5
(67,020)
(69,790)
Net current assets/(liabilities)
2,124 
(1,252)
Net assets
3,911 
926 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,909 
924 
Shareholders' funds
3,911 
926 
For the year ending 28 February 2022 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 21 June 2022 and were signed on its behalf by
MOHAMMED GIAS UDDIN Director Company Registration No. 10623281
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MOJA KHABAR LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
MOJA KHABAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10623281. The registered office is 1-5 MARKET PLACE, MELKSHAM, WILTSHIRE, SN12 6ES, 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2021
3,947 
At 28 February 2022
3,947 
Depreciation
At 1 March 2021
1,769 
Charge for the year
391 
At 28 February 2022
2,160 
Net book value
At 28 February 2022
1,787 
At 28 February 2021
2,178 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
8,740 
1,210 
Trade creditors
1,705 
- 
Taxes and social security
14,107 
17,809 
Proposed dividends
40,000 
50,000 
Accruals
2,468 
771 
67,020 
69,790 
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MOJA KHABAR LIMITED Notes to the Accounts for the year ended 28 February 2022
6
Average number of employees
During the year the average number of employees was 9 (2021: 9).
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