MOFTOK LIMITED

Company Registration Number:
12699583 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MOFTOK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOFTOK LIMITED

Company Information

for the Period Ended 30 June 2022




Director: Kehinde Adebayo
Tosin Damilola Afolayan
Olasimbo Oluwakemi Dairo
Olubukola Olufunmilayo Oludimu
Fatima Olujide
Mary Dzigbordi Tay
Registered office: 27
Bushway
Dagenham
England
RM8 3XH
Company Registration Number: 12699583 (England and Wales)

MOFTOK LIMITED

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

General cleaning of buildings Residential care activities for learning difficulties, mental health and substance abuse Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Kehinde Adebayo
01 July 2021
Tosin Damilola Afolayan
01 July 2021
Olasimbo Oluwakemi Dairo
01 July 2021
Olubukola Olufunmilayo Oludimu
01 July 2021
Fatima Olujide
01 July 2021
Mary Dzigbordi Tay
01 July 2021

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Kehinde Adebayo
Status: Director

Name: Tosin Damilola Afolayan
Status: Director

Name: Olasimbo Oluwakemi Dairo
Status: Director

Name: Olubukola Olufunmilayo Oludimu
Status: Director

Name: Fatima Olujide
Status: Director

Name: Mary Dzigbordi Tay
Status: Director

MOFTOK LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

MOFTOK LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 1,800 1,800
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,800 1,800
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,800 1,800
Capital and reserves: 1,800 1,800

MOFTOK LIMITED

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Kehinde Adebayo
Status: Director

Name: Tosin Damilola Afolayan
Status: Director

Name: Olasimbo Oluwakemi Dairo
Status: Director

Name: Olubukola Olufunmilayo Oludimu
Status: Director

Name: Fatima Olujide
Status: Director

Name: Mary Dzigbordi Tay
Status: Director

The notes form part of these financial statements

MOFTOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

MOFTOK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No