Accounts Submission
Accounts Submission
MOHSTART LTD
Company Registration Number:
06954012
(England and Wales)
Unaudited statutory accounts for the year ended 31 July 2021
Period of accounts
Start date: 01 August 2020
End date: 31 July 2021
MOHSTART LTD
Contents of the Financial Statements
for the Period Ended 31 July 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
MOHSTART LTD
Company Information
for the Period Ended 31 July 2021
Director: |
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Registered office: |
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Company Registration Number: |
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MOHSTART LTD
Directors' Report Period Ended 31 July 2021
The directors present their report with the financial statements of the company for the period ended 31 July 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
MOHSTART LTD
Profit and Loss Account
for the Period Ended 31 July 2021
Notes |
2021 £ |
2020 £ |
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Turnover |
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Cost of sales |
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(
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Gross Profit or (Loss) |
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
MOHSTART LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MOHSTART LTD
Balance sheet continued
As at 31 July 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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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
The turnover is stated net of VAT and is derived from UK Tangible fixed assets depreciation policy
Freehold and long Leasehold land and buildings are not depreciated Valuation information and policy
The Fixed assets are revalued on an annual basis and any difference in net recoverable, if any, is noted in the notes
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
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3. Off balance sheet disclosure
No
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
4. Tangible assets
Land & buildings | Total | |
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Cost | £ | £ |
At 01 August 2020 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2021 |
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Depreciation | ||
At 01 August 2020 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 July 2021 | - | - |
Net book value | ||
At 31 July 2021 |
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At 31 July 2020 |
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share of the rental income , management costs and interest and has given a charge over the assets it holds.
All assets held by the company are financed by or guaranteed by the UCP in exchange for Capital gains, if any.
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
5.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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share of the rental income , management costs and interest and has given a charge over the assets it holds.
All assets held by the company are financed by or guaranteed by the UCP in exchange for Capital gains, if any.
MOHSTART LTD
Notes to the Financial Statements
for the Period Ended 31 July 2021
6.1.Related party disclosures
Name of related party: |
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Description of relationship: | |
Ultimate Controlling Party | |
Description of the transaction: | |
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Balance at 01 August 2020 |
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Balance at 31 July 2021 |
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gains, if any.