MOXIE CRAFT LTD

Company limited by guarantee

Company Registration Number:
13057105 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 2 December 2020

End date: 31 December 2021

MOXIE CRAFT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Profit and loss
Balance sheet
Additional notes

MOXIE CRAFT LTD

Profit And Loss Account

for the Period Ended 31 December 2021

13 months to 31 December 2021


£
Turnover: 3,045
Cost of sales: ( 396 )
Gross profit(or loss): 2,649
Distribution costs: ( 300 )
Administrative expenses: ( 480 )
Other operating income: 1,134
Operating profit(or loss): 3,003
Interest receivable and similar income: 26
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,029
Tax: 0
Profit(or loss) for the financial year: 3,029

MOXIE CRAFT LTD

Balance sheet

As at 31 December 2021

Notes 13 months to 31 December 2021


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 537
Investments:   0
Total current assets: 537
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 537
Total assets less current liabilities: 537
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 537
Members' funds
Profit and loss account: 537
Total members' funds: 537

The notes form part of these financial statements

MOXIE CRAFT LTD

Balance sheet statements

For the year ending 31 December 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2022
and signed on behalf of the board by:

Name: Claire Louise Couchman
Status: Director

The notes form part of these financial statements

MOXIE CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOXIE CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    13 months to 31 December 2021
    Average number of employees during the period 0