Moxie Works Limited 10491336 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is marketing and research. Digita Accounts Production Advanced 6.30.9574.0 true 10491336 2023-01-01 2023-12-31 10491336 2023-12-31 10491336 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10491336 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10491336 bus:Micro-entities 2023-01-01 2023-12-31 10491336 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10491336 bus:FullAccounts 2023-01-01 2023-12-31 10491336 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10491336 bus:RegisteredOffice 2023-01-01 2023-12-31 10491336 bus:Director1 2023-01-01 2023-12-31 10491336 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10491336 countries:EnglandWales 2023-01-01 2023-12-31 10491336 2022-01-01 2022-12-31 10491336 2022-12-31 10491336 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10491336 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10491336

Moxie Works Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Moxie Works Limited

Contents of the Financial Statements
for the Year Ended 31 December 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moxie Works Limited

Company Information






 

Director

Miss MLJ Fennell

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Moxie Works Limited

(Registration number: 10491336)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,993

-

Current assets

13,523

11,143

Prepayments and accrued income

-

140

Creditors: Amounts falling due within one year

(12,788)

(18,565)

Net current assets/(liabilities)

735

(7,282)

Total assets less current liabilities

2,728

(7,282)

Creditors: Amounts falling due after more than one year

(32,300)

(37,823)

Accruals and deferred income

(1,469)

(1,399)

 

(31,041)

(46,504)

Capital and reserves

(31,041)

(46,504)


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

Moxie Works Limited

(Registration number: 10491336)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................

Miss MLJ Fennell
Director