Mo'S Detailing Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12383860 (England and Wales)

Unaudited Financial Statements

for the Period 2 January 2020 to 31 January 2021

for

Mo'S Detailing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Sharifi

SECRETARY:

REGISTERED OFFICE:

Mo'S Detailing Ltd

Sunderland Road

Gateshead

NE10 9LR

REGISTERED NUMBER:

12383860 (England and Wales)

ACCOUNTANTS:

Renwick Accountancy Services Ltd

353 - 355 Old Durham Road

Gateshead

Tyne and Wear

NE9 5LA

FIXED ASSETS

Tangible assets

4

1,512

CURRENT ASSETS

Cash at bank and in hand

442

CREDITORS

Amounts falling due within one year

5

790

NET CURRENT LIABILITIES

(348

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,164

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

1,064

SHAREHOLDERS' FUNDS

1,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2021 and were signed by:

M Sharifi - Director

1.	STATUTORY INFORMATION

Mo'S Detailing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,890

At 31 January 2021

1,890

DEPRECIATION

Charge for period

378

At 31 January 2021

378

NET BOOK VALUE

At 31 January 2021

1,512

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

190

Other creditors

600

790