Company Registration No. 09883872 (England and Wales)
MOCO FX Ltd
Unaudited accounts
for the year ended 30 November 2021
MOCO FX Ltd
Unaudited accounts
Contents
MOCO FX Ltd
Company Information
for the year ended 30 November 2021
Directors
Niel Corbould
Glen Winchester
Company Number
09883872 (England and Wales)
Registered Office
29 Errington Road
Picket Piece
Andover
SP11 6XF
ENGLAND
MOCO FX Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
264,366
55,852
Cash at bank and in hand
181,355
131,854
Creditors: amounts falling due within one year
(24,604)
(5,453)
Net current assets
245,212
140,935
Total assets less current liabilities
509,578
196,787
Creditors: amounts falling due after more than one year
(160,078)
-
Net assets
349,500
196,787
Called up share capital
100
100
Profit and loss account
349,400
196,687
Shareholders' funds
349,500
196,787
For the year ending 30 November 2021 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 11 January 2022 and were signed on its behalf by
Glen Winchester
Director
Company Registration No. 09883872
MOCO FX Ltd
Notes to the Accounts
for the year ended 30 November 2021
MOCO FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883872. The registered office is 29 Errington Road, Picket Piece, Andover, SP11 6XF, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 YEARS
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2020
-
101,697
101,697
Additions
217,333
1,500
218,833
At 30 November 2021
217,333
103,197
320,530
At 1 December 2020
-
45,845
45,845
Charge for the year
-
10,319
10,319
At 30 November 2021
-
56,164
56,164
At 30 November 2021
217,333
47,033
264,366
At 30 November 2020
-
55,852
55,852
MOCO FX Ltd
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
38,086
7,737
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).