CODY J MOOLMAN LIMITED

Company Registration Number:
13486950 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CODY J MOOLMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

CODY J MOOLMAN LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Cody Jeremy Moolman
Registered office: Apartment 805
9 Churchyard Row
London
England
SE11 4FE
Company Registration Number: 13486950 (England and Wales)

CODY J MOOLMAN LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 40,355 33,155
Total current assets: 40,355 33,155
Creditors: amounts falling due within one year: ( 31,223 ) ( 26,719 )
Net current assets (liabilities): 9,132 6,436
Total assets less current liabilities: 9,132 6,436
Accruals and deferred income: ( 9,131 ) ( 6,435 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CODY J MOOLMAN LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 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 3 April 2024
And Signed On Behalf Of The Board By:

Name: Cody Jeremy Moolman
Status: Director

The notes form part of these financial statements

CODY J MOOLMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

CODY J MOOLMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 1 1

CODY J MOOLMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No