Company registration number 09042545 (England and Wales)
MOJO & MCCOY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MOJO & MCCOY LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1
Current assets
11,385
86,471
Prepayments and accrued income
1,344
Creditors: amounts falling due within one year
(19,147)
(57,063)
Net current (liabilities)/assets
(7,762)
30,752
Total assets less current liabilities
(7,762)
30,753
Accruals and deferred income
(2,434)
(6,558)
Net (liabilities)/assets
(10,196)
24,195
Capital and reserves
(10,196)
24,195
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
12
Mojo & McCoy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lodge Down Stables, Ermin Street, Lambourn Woodlands, Hungerford, Berkshire, RG17 7BJ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOJO & MCCOY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Lady Chanelle McCoy
Director
Company registration number 09042545 (England and Wales)