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COMPANY REGISTRATION NUMBER: 12975727
MOZO MUSIC LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDING
31 March 2023
MOZO MUSIC LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 1st NOVEMBER 2021 TO 31st MARCH 2023
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
MOZO MUSIC LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
J C Tucker-Salfield
J P Briscoe
A D Matthews
Registered office
475 Salisbury House
London Wall
London
EC2M 5QQ
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
MOZO MUSIC LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOZO MUSIC LIMITED
PERIOD FROM 1st NOVEMBER 2021 TO 31st MARCH 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MoZo Music Limited for the period ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of MoZo Music Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of MoZo Music Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MoZo Music Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that MoZo Music Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MoZo Music Limited. You consider that MoZo Music Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of MoZo Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
17 November 2023
MOZO MUSIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
Period from
1 Nov 21 to
Year to
31 Mar 23
31 Oct 21
£
£
Called up share capital not paid
-
10
----
----
Current assets
70,715
-
Creditors: amounts falling due within one year
14,874
-
--------
----
NET CURRENT ASSETS
55,841
-
--------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
55,841
10
Creditors: amounts falling due after more than one year
-
210
Accruals and deferred income
1,750
1,680
--------
-------
54,091
(1,880)
--------
-------
Capital and reserves
54,091
( 1,880)
--------
-------
For the period ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
J C Tucker-Salfield
Director
Company registration number: 12975727
The company is a private company limited by shares, registered in England and Wales.