Mo Dutta Limited 31/03/2023 iXBRL

Mo Dutta Limited 31/03/2023 iXBRL

MO DUTTA LIMITED - Company Information

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Company registration number: 03928818
Mo Dutta Limited
Unaudited filleted financial statements
31 March 2023
Mo Dutta Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mo Dutta Limited
Directors and other information
Director Mr Mohit Dutta
Secretary Mrs Rajyashree Dutta
Company number 03928818
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Bankers Barclays Bank plc
Birmingham Edgbaston Branch
Edgbaston
Birmingham
Mo Dutta Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 25,897 34,529
_______ _______
Current assets 25,040 2,093
Creditors: amounts falling due within one year ( 358,074) ( 244,088)
_______ _______
Net current liabilities ( 333,034) ( 241,995)
_______ _______
Total assets less current liabilities ( 307,137) ( 207,466)
Creditors: amounts falling due after more than one year ( 39,963) ( 45,290)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net liabilities ( 348,300) ( 253,956)
_______ _______
Capital and reserves ( 348,300) ( 253,956)
_______ _______
Notes to the financial statements
Mo Dutta Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 December 2023 , and are signed on behalf of the board by:
Mr Mohit Dutta
Director
Company registration number: 03928818
The company is a private company limited by shares, registered in England.