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Registration number: 10902288

Mog & Bear Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Mog & Bear Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mog & Bear Ltd

Company Information

Directors

V Ansell

D W Hill

Registered office

2 Sunnyside
Priors Hill
Timsbury
Bath
BA2 0HE

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Mog & Bear Ltd

(Registration number: 10902288)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,900

9,932

Current assets

707

14,081

Creditors: Amounts falling due within one year

(48)

(225)

Net current assets

659

13,856

Total assets less current liabilities

9,559

23,788

Accruals and deferred income

(726)

(498)

 

8,833

23,290

Capital and reserves

8,833

23,290

1

General information

Mog & Bear Ltd is a private company limited by shares, incorporated in England & Wales. The address of the registered office is given in the company information on page 1 of these financial statements.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

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

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

Directors' 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 directors acknowledge their 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.

 

Mog & Bear Ltd

(Registration number: 10902288)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 

.........................................
D W Hill
Director