Registration number:
Mog & Bear Ltd
for the Year Ended 31 August 2023
Mog & Bear Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mog & Bear Ltd
Company Information
Directors |
V Ansell D W Hill |
Registered office |
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Accountants |
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Mog & Bear Ltd
(Registration number: 10902288)
Balance Sheet as at 31 August 2023
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2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
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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
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