MONSOOR'S LTD - Accounts

MONSOOR'S LTD - Accounts

MONSOOR'S LTD - Company Information

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Registered Number: 11807169
England and Wales

 

 

 

MONSOOR'S LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

MONSOOR'S LTD
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Stocks 47,125    10,500 
Cash at bank and in hand 3,783    2,681 
50,908    13,181 
Creditors: amount falling due within one year (63,501)   (7,883)
Net current liabilities (12,593)   5,298 
 
Total assets less current liabilities (12,593)   5,298 
Net liabilities (12,593)   5,298 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account (13,593)   4,298 
Shareholder's funds (12,593)   5,298 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 December 2021 and were signed by:


--------------------------------
Ehsanullah Nezami
Director
1
General Information
MONSOOR'S LTD is a private company, limited by shares, registered in England and Wales, registration number 11807169, registration address UNIT 8/ EUROPA HOUSE 18 WADSWORTH ROAD, PERIVALE GREENFORD, , UB6 7JD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 0).
2