Registration number: 3290162

Mojo Mac Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Mojo Mac Limited

Company Information

Directors

Mr Malcolm Knox Johns Mrs Sally Roberta Johns

Company secretary

Mrs Sally Roberta Johns

Registered office

19 Provis Road Penzance Cornwall TR18 4QQ

Mojo Mac Limited

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Malcolm Knox Johns

Mrs Sally Roberta Johns - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 October 2023 and signed on its behalf by:

Mrs Sally Roberta Johns
Company secretary and director

Mojo Mac Limited

(Registration number: 3290162)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	144,910	145,032
Creditors: Amounts falling due within one year	(57,742)	(52,352)
Total assets less current liabilities	87,168	92,680
Creditors: Amounts falling due after more than one year	(5,713)	(8,062)
	81,455	84,618
Capital and reserves	81,455	84,618

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Provis Road
Penzance
Cornwall
TR18 4QQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

Mojo Mac Limited

(Registration number: 3290162)
Balance Sheet as at 31 January 2023

Mr Malcolm Knox Johns
Director

Mrs Sally Roberta Johns
Company secretary and director