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REGISTERED NUMBER: 09800852 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Moux Limited

Moux Limited (Registered number: 09800852)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Moux Limited

Company Information
for the Year Ended 31 October 2023







Directors: D S Endersby
P Endersby





Registered office: 49 Abbots Grange
Chester
CH2 1AJ





Registered number: 09800852 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Moux Limited (Registered number: 09800852)

Statement of Financial Position
31 October 2023

31/10/23 31/10/22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,826 3,737

Current assets
Debtors 5 54,819 51,132
Cash at bank 73,685 43,721
128,504 94,853
Creditors
Amounts falling due within one year 6 27,165 17,133
Net current assets 101,339 77,720
Total assets less current liabilities 104,165 81,457

Capital and reserves
Called up share capital 7 100 100
Retained earnings 104,065 81,357
Shareholders' funds 104,165 81,457

Moux Limited (Registered number: 09800852)

Statement of Financial Position - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





D S Endersby - Director


Moux Limited (Registered number: 09800852)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. Statutory information

Moux Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures, fittings & equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Moux Limited (Registered number: 09800852)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the reporting date. Transactions in foreign currencies are recorded at the rate of exchange prevailing at the date of the transaction. All differences are taken to the statement of income.

Operating leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures,
Plant and fittings
machinery & equipment Totals
£    £    £   
Cost
At 1 November 2022 3,749 2,900 6,649
Additions 446 - 446
At 31 October 2023 4,195 2,900 7,095
Depreciation
At 1 November 2022 750 2,162 2,912
Charge for year 839 518 1,357
At 31 October 2023 1,589 2,680 4,269
Net book value
At 31 October 2023 2,606 220 2,826
At 31 October 2022 2,999 738 3,737

5. Debtors: amounts falling due within one year
31/10/23 31/10/22
£    £   
Trade debtors 11,365 6,875
Other debtors 43,454 44,257
54,819 51,132

Moux Limited (Registered number: 09800852)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. Creditors: amounts falling due within one year
31/10/23 31/10/22
£    £   
Taxation and social security 25,591 16,026
Other creditors 1,574 1,107
27,165 17,133

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/23 31/10/22
value: £    £   
70 A Ordinary £1 70 70
30 B Ordinary £1 30 30
100 100

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
D S Endersby and P Endersby
Balance outstanding at start of year 4,972 -
Amounts advanced 1,650 10,052
Amounts repaid (5,596 ) (5,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,026 4,972

The loans are unsecured, interest free and repayable on demand. The maximum balance outstanding during the year was £4,972.