MOST E & I Limited 31/07/2022 iXBRL

MOST E & I Limited 31/07/2022 iXBRL

MOST E & I LIMITED - Company Information

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Company registration number: 9685296
MOST E & I Limited
Unaudited filleted financial statements
31 July 2022
MOST E & I Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MOST E & I Limited
Directors and other information
Director Mr. Martyn Norman Turner
Company number 9685296
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church street
Hartlepool
Durham
TS24 7DN
MOST E & I Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of MOST E & I Limited
Year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOST E & I Limited for the year ended 31 July 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of MOST E & I Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MOST E & I Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOST E & I Limited and its director as a body for our work or for this report.
It is your duty to ensure that MOST E & I Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MOST E & I Limited. You consider that MOST E & I Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MOST E & I Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church street
Hartlepool
Durham
TS24 7DN
2 February 2023
MOST E & I Limited
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 179,061 182,899
_______ _______
Current assets 3,911 14,531
Creditors: amounts falling due within one year ( 60,895) ( 63,171)
_______ _______
Net current liabilities ( 56,984) ( 48,640)
_______ _______
Total assets less current liabilities 122,077 134,259
Creditors: amounts falling due after more than one year ( 117,598) ( 121,256)
Accruals and deferred income ( 1,026) ( 1,026)
_______ _______
Net assets 3,453 11,977
_______ _______
Capital and reserves 3,453 11,977
_______ _______
Notes to the financial statements
MOST E & I Limited
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Martyn Norman Turner ( 38,253) 13,257 ( 24,996)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Martyn Norman Turner ( 56,520) 18,267 ( 38,253)
_______ _______ _______
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 February 2023 , and are signed on behalf of the board by:
Mr. Martyn Norman Turner
Director
Company registration number: 9685296
The company is a private company limited by shares, registered in England & wales.