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Company Registration No. 10246158 (England and Wales)
Mooch Gifts And Home (Bewdley) Ltd Unaudited accounts for the year ended 30 June 2023
Mooch Gifts And Home (Bewdley) Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Mooch Gifts And Home (Bewdley) Ltd Company Information for the year ended 30 June 2023
Director
Jonathan May
Company Number
10246158 (England and Wales)
Registered Office
56 LOAD STREET LOAD STREET BEWDLEY WORCESTERSHIRE DY12 2AP UNITED KINGDOM
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
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Mooch Gifts And Home (Bewdley) Ltd Accountants' report
Accountants' report to the director of Mooch Gifts And Home (Bewdley) Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN 23 November 2023
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Mooch Gifts And Home (Bewdley) Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
14,441 
18,090 
Current assets
19,522 
28,942 
Creditors: amounts falling due within one year
(1,637)
(662)
Net current assets
17,885 
28,280 
Total assets less current liabilities
32,326 
46,370 
Creditors: amounts falling due after more than one year
(13,244)
(17,445)
Accruals and deferred income
(450)
(450)
Net assets
18,632 
28,475 
Capital and reserves
18,632 
28,475 
NOTES TO THE ACCOUNTS
1 Statutory information
Mooch Gifts And Home (Bewdley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10246158. The registered office is 56 LOAD STREET, LOAD STREET, BEWDLEY, WORCESTERSHIRE, DY12 2AP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
None
3 Guarantees and other financial commitments
None
None
None
4 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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Mooch Gifts And Home (Bewdley) Ltd Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2023
Jonathan May Director Company Registration No. 10246158
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