Moody Cow Enterprises Limited 14203446 false 2022-06-29 2023-01-31 2023-01-31 The principal activity of the company is Manufacture and sale of ice cream and related products Digita Accounts Production Advanced 6.30.9574.0 true 14203446 2022-06-29 2023-01-31 14203446 2023-01-31 14203446 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 14203446 bus:Micro-entities 2022-06-29 2023-01-31 14203446 bus:AuditExemptWithAccountantsReport 2022-06-29 2023-01-31 14203446 bus:FullAccounts 2022-06-29 2023-01-31 14203446 bus:SmallCompaniesRegimeForAccounts 2022-06-29 2023-01-31 14203446 bus:RegisteredOffice 2022-06-29 2023-01-31 14203446 bus:Director1 2022-06-29 2023-01-31 14203446 bus:PrivateLimitedCompanyLtd 2022-06-29 2023-01-31 14203446 countries:EnglandWales 2022-06-29 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 14203446

Moody Cow Enterprises Limited

Unaudited Filleted Financial Statements

for the Period from 29 June 2022 to 31 January 2023

 

Moody Cow Enterprises Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Moody Cow Enterprises Limited

Company Information

Director

Mr R E Kitching

Registered office

The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

Accountants

Cameron & Associates Limited
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Moody Cow Enterprises Limited

(Registration number: 14203446)
Balance Sheet as at 31 January 2023

2023
£

Fixed Assets

60,384

Current assets

13,588

Prepayments and accrued income

178

Creditors: Amounts falling due within one year

(75,033)

Net current liabilities

(61,267)

 

(883)

Capital and reserves

(883)

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:
The Hour House
32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 20 October 2023.

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 the director) during the period, was 2.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 director on 20 October 2023
 

.........................................
Mr R E Kitching
Director