Registered Number 08953923

MOKI AGENCY LTD

Micro-entity Accounts

31 March 2023

MOKI AGENCY LTD Registered Number 08953923

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
45,000
81,000
Current Assets
213,700
147,953
Creditors: amounts falling due within one year
(126,436)
(82,729)
Net current assets (liabilities)
87,264
65,224
Total assets less current liabilities
132,264
146,224
Creditors: amounts falling due after more than one year
(5,000)
(2,000)
Total net assets (liabilities)
127,264
144,224
Capital and reserves
127,264
144,224
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
D Morris-Kirby, Director

MOKI AGENCY LTD Registered Number 08953923

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 6 6