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REGISTERED NUMBER: 07952660 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

JOJO'S MOJO LIMITED

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOJO'S MOJO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms P S J Moyes





SECRETARY: Tayler Bradshaw Limited





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 07952660 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

BALANCE SHEET
28 FEBRUARY 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,181 170,322
Investments 5 2,659,896 2,630,385
2,673,077 2,800,707

CURRENT ASSETS
Debtors 6 2,557,892 9,273
Cash at bank 4,876,491 10,946,724
7,434,383 10,955,997
CREDITORS
Amounts falling due within one year 7 473,674 2,584,999
NET CURRENT ASSETS 6,960,709 8,370,998
TOTAL ASSETS LESS CURRENT LIABILITIES 9,633,786 11,171,705

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,633,785 11,171,704
SHAREHOLDERS' FUNDS 9,633,786 11,171,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:




Ms P S J Moyes - Director


JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Jojo's Mojo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2022 152,584 36,182 188,766
Disposals (152,584 ) - (152,584 )
At 28 February 2023 - 36,182 36,182
DEPRECIATION
At 1 March 2022 - 18,444 18,444
Charge for year - 4,557 4,557
At 28 February 2023 - 23,001 23,001
NET BOOK VALUE
At 28 February 2023 - 13,181 13,181
At 28 February 2022 152,584 17,738 170,322

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 March 2022 2,630,385
Share of profit/(loss) 16,584
Revaluations (3,729 )
Dividends received 16,656
At 28 February 2023 2,659,896
NET BOOK VALUE
At 28 February 2023 2,659,896
At 28 February 2022 2,630,385

Cost or valuation at 28 February 2023 is represented by:

Other
investments
£   
Valuation in 2017 15,071
Valuation in 2018 17,585
Valuation in 2019 17,807
Valuation in 2021 23,701
Valuation in 2022 51,221
Cost 2,534,511
2,659,896

JOJO'S MOJO LIMITED (REGISTERED NUMBER: 07952660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other debtors 2,557,892 9,273

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade creditors 6,502 2,725
Taxation and social security 462,234 150,285
Other creditors 4,938 2,431,989
473,674 2,584,999