UNKLE MO’S LTD

Company Registration Number:
12675715 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

UNKLE MO’S LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNKLE MO’S LTD

Company Information

for the Period Ended 30 June 2023




Director: Maurice Matthew
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12675715 (England and Wales)

UNKLE MO’S LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Maurice Matthew

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Maurice Matthew
Status: Director

UNKLE MO’S LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 4,102 0
Cost of sales ( 1,430 ) ( 0 )
Gross Profit or (Loss) 2,672 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 7,944 ) ( 0 )
Administrative Expenses ( 3,013 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 8,285 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 8,818 ) ( 228 )
Profit or (Loss) Before Tax ( 17,103 ) ( 228 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,103 ) ( 228 )

The notes form part of these financial statements

UNKLE MO’S LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 100 100
Total fixed assets: 200 200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

UNKLE MO’S LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 200 200

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Maurice Matthew
Status: Director

The notes form part of these financial statements

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 100 100
Amortisation
Amortisation at 01 July 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 100 100
Net book value at 30 June 2022 100 100

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 100 100
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 100 100
At 30 June 2022 100 100

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

UNKLE MO’S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

8. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0