HAVE A MOOCH LTD

Company Registration Number:
11013807 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HAVE A MOOCH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAVE A MOOCH LTD

Company Information

for the Period Ended 31 October 2023




Director: Jennie Hackett
Matthew Hackett
Registered office: 69
Fieldway
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
England
SL9 9SQ
Company Registration Number: 11013807 (England and Wales)

HAVE A MOOCH LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 4,748 5,889
Cost of sales ( 2,509 ) ( 3,386 )
Gross Profit or (Loss) 2,239 2,503
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,875 ) ( 2,203 )
Operating Profit or (Loss) 364 300
Profit or (Loss) Before Tax 364 300
Profit or (Loss) for Period 364 300

The notes form part of these financial statements

HAVE A MOOCH LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 516 516
Total fixed assets: 516 516
Current assets
Stocks: 3,680 5,518
Cash at bank and in hand: 898 517
Total current assets: 4,578 6,035
Creditors: amounts falling due within one year: 5 ( 237 ) ( 237 )
Net current assets (liabilities): 4,341 5,798
Total assets less current liabilities: 4,857 6,314
Creditors: amounts falling due after more than one year: 6 ( 4,393 ) ( 5,117 )
Total net assets (liabilities): 464 1,197

The notes form part of these financial statements

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Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 364 1,097
Shareholders funds: 464 1,197

For the year ending 31 October 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.

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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Jennie Hackett
Status: Director

The notes form part of these financial statements

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 516 516
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 516 516
Depreciation
At 01 November 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 0 0
Net book value
At 31 October 2023 516 516
At 31 October 2022 516 516

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Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 237 237
Total 237 237

directors loan

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 4,393 5,117
Total 4,393 5,117