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Company Registration No. 11978754 (England and Wales)
MOJO CUT & BEAUTY LTD Unaudited accounts for the year ended 28 February 2023
MOJO CUT & BEAUTY LTD Unaudited accounts Contents
Page
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MOJO CUT & BEAUTY LTD Company Information for the year ended 28 February 2023
Director
Ardavan Okohvan
Company Number
11978754 (England and Wales)
Registered Office
20 THE CRESCENT WEST MOLESEY SURREY KT8 1RB UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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MOJO CUT & BEAUTY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,672 
99,609 
Current assets
Debtors
51,750 
34,500 
Cash at bank and in hand
47,512 
71,659 
99,262 
106,159 
Creditors: amounts falling due within one year
(3,697)
(1,447)
Net current assets
95,565 
104,712 
Total assets less current liabilities
202,237 
204,321 
Creditors: amounts falling due after more than one year
(201,359)
(201,359)
Net assets
878 
2,962 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
877 
2,961 
Shareholders' funds
878 
2,962 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Ardavan Okohvan Director Company Registration No. 11978754
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOJO CUT & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11978754. The registered office is 20 THE CRESCENT, WEST MOLESEY, SURREY, KT8 1RB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
74,161 
29,465 
103,626 
Additions
- 
14,200 
14,200 
At 28 February 2023
74,161 
43,665 
117,826 
Depreciation
At 1 March 2022
- 
4,017 
4,017 
Charge for the year
- 
7,137 
7,137 
At 28 February 2023
- 
11,154 
11,154 
Net book value
At 28 February 2023
74,161 
32,511 
106,672 
At 28 February 2022
74,161 
25,448 
99,609 
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MOJO CUT & BEAUTY LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,750 
34,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,149 
1,329 
Other creditors
2,542 
- 
Loans from directors
6 
118 
3,697 
1,447 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
201,359 
201,359 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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