MOJO PICKLE LIMITED 09133152 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 09133152 2022-08-01 2023-07-31 09133152 2023-07-31 09133152 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09133152 bus:Micro-entities 2022-08-01 2023-07-31 09133152 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09133152 bus:FullAccounts 2022-08-01 2023-07-31 09133152 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09133152 bus:RegisteredOffice 2022-08-01 2023-07-31 09133152 bus:Director1 2022-08-01 2023-07-31 09133152 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09133152 countries:EnglandWales 2022-08-01 2023-07-31 09133152 2021-08-01 2022-07-31 09133152 2022-07-31 09133152 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09133152

MOJO PICKLE LIMITED

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

MOJO PICKLE LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MOJO PICKLE LIMITED

Company Information

Director

Mrs Neerja Muncaster

Registered office

Cobbs Cottage
Chalkers Lane
Hassocks
Hurstpierpoint
West Sussex
BN6 9LP

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

MOJO PICKLE LIMITED

(Registration number: 09133152)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

378

504

Current assets

16,003

12,631

Prepayments and accrued income

358

392

Creditors: Amounts falling due within one year

(10,501)

(8,161)

Net current assets

5,860

4,862

Total assets less current liabilities

6,238

5,366

Accruals and deferred income

(660)

(2,340)

 

5,578

3,026

Capital and reserves

5,578

3,026

1

General information

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

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'.

2

Staff numbers

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

For the financial year ending 31 July 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 22 April 2024
 


Mrs Neerja Muncaster
Director