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Registration number: 06220087

Mogo Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Mogo Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Mogo Design Ltd

Company Information

Directors

R Morgan

M Gokani

Company secretary

R Morgan

Registered office

c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Mogo Design Ltd

(Registration number: 06220087)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

107,509

112,449

Creditors: Amounts falling due within one year

(36,431)

(36,006)

Total assets less current liabilities

71,078

76,443

Accruals and deferred income

(19,657)

(17,529)

 

51,421

58,914

Capital and reserves

51,421

58,914

 

Mogo Design Ltd

(Registration number: 06220087)
Balance Sheet as at 30 April 2023

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:
c/o Devereux & Hunt Ltd
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

These financial statements were authorised for issue by the Board on 7 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 30 April 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 7 October 2023 and signed on its behalf by:
 

 

Mogo Design Ltd

(Registration number: 06220087)
Balance Sheet as at 30 April 2023

.........................................
R Morgan
Company secretary and director

.........................................
M Gokani
Director