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COMPANY REGISTRATION NUMBER: NI032736
MO Team Ltd
Filleted Unaudited Financial Statements
31 December 2023
MO Team Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
MO Team Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
13,588
14,075
--------
--------
Current assets
211,056
161,779
Prepayments and accrued income
3,080
3,080
---------
---------
214,136
164,859
Creditors: amounts falling due within one year
90,667
92,926
---------
---------
Net current assets
123,469
71,933
---------
--------
Total assets less current liabilities
137,057
86,008
Creditors: amounts falling due after more than one year
2,850
4,750
Accruals and deferred income
25,287
23,396
---------
--------
108,920
57,862
---------
--------
Capital and reserves
108,920
57,862
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr J R Moran
Mrs B A Moran
Director
Director
Company registration number: NI032736
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11E Chapel Road, Glenavy, Crumlin, Co. Antrim, BT29 4LY, Northern Ireland.