Company Registration No. 08968920 (England and Wales)
MOMO STATION LTD
Unaudited accounts
for the year ended 31 March 2023
MOMO STATION LTD
Unaudited accounts
Contents
MOMO STATION LTD
Company Information
for the year ended 31 March 2023
Company Number
08968920 (England and Wales)
Registered Office
110 VICTORIA ROAD
ALDERSHOT
GU11 1JX
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
MOMO STATION LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,294
2,868
Creditors: amounts falling due within one year
(39,296)
(56,689)
Net current assets
47,740
41,528
Total assets less current liabilities
50,034
44,396
Creditors: amounts falling due after more than one year
(47,001)
(40,275)
Provisions for liabilities
Other provisions
5,976
4,066
Called up share capital
100
100
Profit and loss account
8,909
8,087
Shareholders' funds
9,009
8,187
For the year ending 31 March 2023 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 22 December 2023 and were signed on its behalf by
Amit Gurung
Director
Company Registration No. 08968920
MOMO STATION LTD
Notes to the Accounts
for the year ended 31 March 2023
MOMO STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 08968920. The registered office is 110 VICTORIA ROAD, ALDERSHOT, GU11 1JX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MOMO STATION LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
62,174
81,499
Other debtors
16,992
9,556
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,010
20,752
Taxes and social security
1,235
21,080
Other creditors
1,041
1,260
7
Creditors: amounts falling due after more than one year
2023
2022
8
Transactions with related parties
The director loan includes debit balance of £192 (2022: £9,556) on which no interest has been charged to the director. The condition of the loan is to repay within 12 months of the borrowing. There is no security held by the company against the loan.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
