MOJOS SPECIAL OCCASIONS LTD

Company Registration Number:
14206696 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 30 June 2022

End date: 30 June 2023

MOJOS SPECIAL OCCASIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOJOS SPECIAL OCCASIONS LTD

Company Information

for the Period Ended 30 June 2023




Director: moya sandra pickett
Registered office: 51
Metherell Avenue
Brixham
England
TQ5 9QB
Company Registration Number: 14206696 (England and Wales)

MOJOS SPECIAL OCCASIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Gross Profit or (Loss) 5,098
Distribution Costs ( 2,279 )
Administrative Expenses ( 1,993 )
Operating Profit or (Loss) 826
Profit or (Loss) Before Tax 826
Profit or (Loss) for Period 826

The notes form part of these financial statements

MOJOS SPECIAL OCCASIONS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 90
Total fixed assets: 90
Current assets
Stocks: 2,400
Cash at bank and in hand: 461
Total current assets: 2,861
Net current assets (liabilities): 2,861
Total assets less current liabilities: 2,951
Creditors: amounts falling due after more than one year: ( 1,610 )
Total net assets (liabilities): 1,341

The notes form part of these financial statements

MOJOS SPECIAL OCCASIONS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,340
Shareholders funds: 1,341

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 April 2024
And Signed On Behalf Of The Board By:

Name: moya sandra pickett
Status: Director

The notes form part of these financial statements

MOJOS SPECIAL OCCASIONS 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

    Turnover policy

    the turnover represents amounts receivable for goods net of vat and trade discounts

    Tangible fixed assets depreciation policy

    i don't expect depreciation of storage boxes

    Valuation information and policy

    retail buy and sell preowned items so costs vary

MOJOS SPECIAL OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

MOJOS SPECIAL OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MOJOS SPECIAL OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
Additions 90
Disposals -
Revaluations -
Transfers -
At 30 June 2023 90
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 90

storage boxes for inventory no depreciation