2022-12-31 2023-12-30 false No description of principal activity Capium Accounts Production 1.1 06288855 bus:FullAccounts 2022-12-31 2023-12-30 06288855 bus:Micro-entities 2022-12-31 2023-12-30 06288855 bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 06288855 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 06288855 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 06288855 2022-12-31 2023-12-30 06288855 2023-12-30 06288855 bus:RegisteredOffice 2022-12-31 2023-12-30 06288855 core:WithinOneYear 2023-12-30 06288855 core:AfterOneYear 2023-12-30 06288855 bus:Director1 2022-12-31 2023-12-30 06288855 bus:Director1 2023-12-30 06288855 bus:Director1 2021-12-31 2022-12-30 06288855 bus:Director2 2022-12-31 2023-12-30 06288855 bus:Director2 2023-12-30 06288855 bus:Director2 2021-12-31 2022-12-30 06288855 2021-12-31 06288855 bus:LeadAgentIfApplicable 2022-12-31 2023-12-30 06288855 2021-12-31 2022-12-30 06288855 2022-12-30 06288855 core:WithinOneYear 2022-12-30 06288855 core:AfterOneYear 2022-12-30 06288855 bus:EntityAccountantsOrAuditors 2021-12-31 2022-12-30 06288855 bus:OrdinaryShareClass1 2022-12-31 2023-12-30 06288855 bus:OrdinaryShareClass1 2023-12-30 06288855 bus:OrdinaryShareClass1 2021-12-31 2022-12-30 06288855 bus:OrdinaryShareClass1 2022-12-30 06288855 core:ComputerEquipment 2022-12-31 2023-12-30 06288855 core:ComputerEquipment 2023-12-30 06288855 core:ComputerEquipment 2022-12-30 06288855 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-30 06288855 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-30 06288855 core:CostValuation core:Non-currentFinancialInstruments 2023-12-30 06288855 core:CostValuation core:Non-currentFinancialInstruments 2022-12-30 06288855 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-30 06288855 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06288855 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-30 06288855 core:Non-currentFinancialInstruments 2023-12-30 06288855 core:Non-currentFinancialInstruments 2022-12-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06288855
England and Wales

 

 

 

MOZZ CYCLING 2008 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2022

End date: 30 December 2023
Directors Rebecca Geldard
Christopher Morris
Registered Number 06288855
Registered Office Great Cefn-Y-Berin
Sarn
Newtown
SY16 4EX
Accountants PJW Accounting Limited
5 Lancaster House
Lancaster Park
Newborough Road
Staffs
DE13 9PD
Bankers Lloyds



1
  2023   2022
    £ £   £ £
Fixed assets   290      417 
Current assets 97,149      114,919   
Creditors: amount falling due within one year (41,104)     (62,838)  
Net current assets   56,045      52,081 
Total assets less current liabilities   56,335      52,498 
Net assets   56,335      52,498 
 

         
Capital and reserves   56,335      52,498 
 
NOTES TO THE ACCOUNTS

General Information
Mozz Cycling 2008 Limited is a private company, limited by shares, registered in England and Wales, registration number 06288855, registration address Great Cefn-Y-Berin, Sarn, Newtown, SY16 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Mr C E Morris(33,379)(50,479)
Mozz Cycling Limited54,144 63,683 
Mozz Cycling Limited(4,895)(9,140)



4.

Ultimate Controlling Party

The ultimate controlling party is Mr C Morris

For the year ended 30 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


--------------------------------
Christopher Morris
Director
2