The Mosquito Trans Limited


1 December 2021 false No description of principal activity Taxfiler 2023.6 12305375business:PrivateLimitedCompanyLtd2021-12-012022-11-30 123053752021-11-30 123053752021-12-012022-11-30 12305375business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12305375business:FullAccounts2021-12-012022-11-30 123053752022-11-30 12305375business:Director12021-12-012022-11-30 12305375business:RegisteredOffice2021-12-012022-11-30 123053752021-11-30 12305375core:WithinOneYear2022-11-30 12305375core:WithinOneYear2021-11-30 12305375core:AfterOneYear2022-11-30 12305375core:AfterOneYear2021-11-30 12305375countries:EnglandWales2021-12-012022-11-30 123053752020-12-012021-11-30 12305375business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12305375 (England and Wales)
The Mosquito Trans Limited Unaudited accounts for the year ended 30 November 2022
The Mosquito Trans Limited Annual report and unaudited accounts for the year ended 30 November 2022
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The Mosquito Trans Limited Company Information for the year ended 30 November 2022
Director
Mr T Dobrinov PETKOV
Company Number
12305375 (England and Wales)
Registered Office
10 AFGHAN ROAD CHATHAM ME4 6TP ENGLAND
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The Mosquito Trans Limited Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
1,519 
2,278 
Current assets
2,476 
9,978 
Creditors: amounts falling due within one year
(15,761)
(9,665)
Net current (liabilities)/assets
(13,285)
313 
Total assets less current liabilities
(11,766)
2,591 
Creditors: amounts falling due after more than one year
(6,280)
- 
Accruals and deferred income
- 
(480)
(Net liabilities)/net assets
(18,046)
2,111 
Capital and reserves
(18,046)
2,111 
NOTES TO THE ACCOUNTS
1 Statutory information
The Mosquito Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 12305375. The registered office is 10 AFGHAN ROAD, CHATHAM, ME4 6TP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 4).
For the year ending 30 November 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2023
Mr T Dobrinov PETKOV Director Company Registration No. 12305375
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