Company Registration No. 11588520 (England and Wales)
MESOB LTD
Unaudited accounts
for the year ended 30 September 2020
MESOB LTD
Unaudited accounts
Contents
MESOB LTD
Company Information
for the year ended 30 September 2020
Directors
MR ESAYAS ASGEDOM
MR SAMRAWI TESFAY
Company Number
11588520 (England and Wales)
Registered Office
210 BROWN ROYD AVENUE
HUDDERSFIELD
HD5 9QE
UNITED KINGDOM
Accountants
SUPREME ACCOUNTANTS
79 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
BD3 8DU
MESOB LTD
Statement of financial position
as at
30 September 2020
Tangible assets
3,000
4,000
Inventories
40,000
34,500
Cash at bank and in hand
1,950
1,478
Creditors: amounts falling due within one year
(30,817)
(28,852)
Net current assets
11,133
7,126
Called up share capital
10,000
10,000
Profit and loss account
4,133
1,126
Shareholders' funds
14,133
11,126
For the year ending 30 September 2020 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by
MR SAMRAWI TESFAY
Director
Company Registration No. 11588520
MESOB LTD
Notes to the Accounts
for the year ended 30 September 2020
MESOB LTD is a private company, limited by shares, registered in England and Wales, registration number 11588520. The registered office is 210 BROWN ROYD AVENUE, HUDDERSFIELD, HD5 9QE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2019
3,500
1,000
500
5,000
At 30 September 2020
3,500
1,000
500
5,000
At 1 October 2019
700
200
100
1,000
Charge for the year
700
200
100
1,000
At 30 September 2020
1,400
400
200
2,000
At 30 September 2020
2,100
600
300
3,000
At 30 September 2019
2,800
800
400
4,000
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
3,500
2,850
Taxes and social security
818
-
Loans from directors
25,899
25,752
MESOB LTD
Notes to the Accounts
for the year ended 30 September 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 1).