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REGISTERED NUMBER: 09117349 (England and Wales)


















MOJO MARKETING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2021 TO 22 JULY 2022






MOJO MARKETING LIMITED (REGISTERED NUMBER: 09117349)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2021 TO 22 JULY 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MOJO MARKETING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2021 TO 22 JULY 2022







DIRECTORS: Mrs N A Merriman
Mr P W Merriman





REGISTERED OFFICE: Blaencilgoed Farm
Ludchurch
Narberth
Pembrokeshire
SA67 8LA





REGISTERED NUMBER: 09117349 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

MOJO MARKETING LIMITED (REGISTERED NUMBER: 09117349)

ABRIDGED BALANCE SHEET
22 JULY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,854 3,020

CURRENT ASSETS
Stocks 500 500
Debtors 25,675 8,302
Cash at bank 6,147 27,868
32,322 36,670
CREDITORS
Amounts falling due within one year 25,969 26,168
NET CURRENT ASSETS 6,353 10,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,207

13,522

CREDITORS
Amounts falling due after more than
one year

7,772

11,019
NET ASSETS 435 2,503

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 335 2,403
SHAREHOLDERS' FUNDS 435 2,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 22 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 22 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MOJO MARKETING LIMITED (REGISTERED NUMBER: 09117349)

ABRIDGED BALANCE SHEET - continued
22 JULY 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 22 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Mrs N A Merriman - Director


MOJO MARKETING LIMITED (REGISTERED NUMBER: 09117349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2021 TO 22 JULY 2022


1. STATUTORY INFORMATION

Mojo Marketing 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.

The accounts are prepared on a going concern basis as in the director's opinion the company has sufficient reserves and turnover to continue in the foreseeable future.

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 cost and 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 period was 3 (2021 - 4 ) .

MOJO MARKETING LIMITED (REGISTERED NUMBER: 09117349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2021 TO 22 JULY 2022


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2021
and 22 July 2022 11,464
DEPRECIATION
At 1 August 2021 8,444
Charge for period 1,166
At 22 July 2022 9,610
NET BOOK VALUE
At 22 July 2022 1,854
At 31 July 2021 3,020

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 22 July 2022 and the year ended 31 July 2021:

2022 2021
£    £   
Mrs N A Merriman
Balance outstanding at start of period (339 ) (117 )
Amounts advanced 24,698 -
Amounts repaid - (222 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 24,359 (339 )

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs N A Merriman.