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Registered number: 09102587
Mojet Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09102587
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 687 1,022
687 1,022
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 370 5,203
371 5,204
Creditors: Amounts Falling Due Within One Year 6 (38,706 ) (32,814 )
NET CURRENT ASSETS (LIABILITIES) (38,335 ) (27,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,648 ) (26,588 )
NET LIABILITIES (37,648 ) (26,588 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,649 ) (26,589 )
SHAREHOLDERS' FUNDS (37,648) (26,588)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tom Verkroost
Director
25/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mojet Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09102587 . The registered office is 43 Berkeley Square, London, W1J 5AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 2,597
As at 30 June 2023 2,597
Depreciation
As at 1 July 2022 1,575
Provided during the period 335
As at 30 June 2023 1,910
Net Book Value
As at 30 June 2023 687
As at 1 July 2022 1,022
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 15,894 16,493
Director's loan account 22,812 16,321
38,706 32,814
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Tom Verkroost by virtue of his ownership of 100% of the issued share capital in the company.
Page 4