Company registration number 09042545 (England and Wales)
MOJO & MCCOY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
MOJO & MCCOY LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1
513
Current assets
86,471
145,857
Prepayments and accrued income
1,344
579
Creditors: amounts falling due within one year
(57,063)
(76,378)
Net current assets
30,752
70,058
Total assets less current liabilities
30,753
70,571
Accruals and deferred income
(6,558)
(2,342)
Net assets
24,195
68,229
Capital and reserves
24,195
68,229
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
12
12

Mojo & McCoy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lower Unit, 1 High Street, Hungerford, Berkshire, RG17 0DN.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MOJO & MCCOY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 November 2023
..............................................
Lady Chanelle McCoy
Director
Company registration number 09042545 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityLady Chanelle McCoy090425452022-06-012023-05-31090425452023-05-31090425452022-05-3109042545core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3109042545core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31090425452021-06-012022-05-3109042545bus:Director12022-06-012023-05-3109042545bus:PrivateLimitedCompanyLtd2022-06-012023-05-3109042545bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3109042545bus:Micro-entities2022-06-012023-05-3109042545bus:AuditExemptWithAccountantsReport2022-06-012023-05-3109042545bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP