Accounts Submission


MOSWEU PRODUCTIONS LTD

Company Registration Number:
13437376 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MOSWEU PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MOSWEU PRODUCTIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: Tolani Brendan Mosweu
Registered office: 26
Porthcawl Green
Tattenhoe
Milton Keynes
England
MK4 3AW
Company Registration Number: 13437376 (England and Wales)

MOSWEU PRODUCTIONS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Tolani Brendan Mosweu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Tolani Brendan Mosweu
Status: Director

MOSWEU PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MOSWEU PRODUCTIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

MOSWEU PRODUCTIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Shareholders funds: 1,000 1,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Tolani Brendan Mosweu
Status: Director

The notes form part of these financial statements

MOSWEU PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

MOSWEU PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 0 0

MOSWEU PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No