The Mosquito Trans Limited


1 December 2022 false No description of principal activity Taxfiler 2024.1 12305375business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123053752022-11-30 123053752022-12-012023-11-30 12305375business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12305375business:FilletedAccounts2022-12-012023-11-30 123053752023-11-30 12305375business:Director12022-12-012023-11-30 12305375business:RegisteredOffice2022-12-012023-11-30 123053752022-11-30 12305375core:WithinOneYear2023-11-30 12305375core:WithinOneYear2022-11-30 12305375core:AfterOneYear2023-11-30 12305375core:AfterOneYear2022-11-30 12305375countries:EnglandWales2022-12-012023-11-30 123053752021-12-012022-11-30 12305375business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12305375 (England and Wales)
The Mosquito Trans Limited Unaudited accounts for the year ended 30 November 2023
The Mosquito Trans Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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The Mosquito Trans Limited Company Information for the year ended 30 November 2023
Director
Mr T Dobrinov PETKOV
Company Number
12305375 (England and Wales)
Registered Office
132 Beacon Road Chatham Kent ME5 7BU England
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The Mosquito Trans Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
760 
1,519 
Current assets
466 
2,476 
Creditors: amounts falling due within one year
(44,511)
(15,761)
Net current liabilities
(44,045)
(13,285)
Total assets less current liabilities
(43,285)
(11,766)
Creditors: amounts falling due after more than one year
(3,768)
(6,280)
Net liabilities
(47,053)
(18,046)
Capital and reserves
(47,053)
(18,046)
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 132 Beacon Road, Chatham, Kent, ME5 7BU, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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 15 April 2024
Mr T Dobrinov PETKOV Director Company Registration No. 12305375
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