Company Registration No. 10575956 (England and Wales)
TWOBOY MOYO LIMITED
Unaudited accounts
for the year ended 31 January 2024
TWOBOY MOYO LIMITED
Unaudited accounts
Contents
TWOBOY MOYO LIMITED
Company Information
for the year ended 31 January 2024
Company Number
10575956 (England and Wales)
Registered Office
46 MANOR HOUSE
MANOR HOUSE
FLOCKTON, WAKEFIELD
YORKSHIRE
WF4 4AN
UNITED KINGDOM
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Solutions
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
TWOBOY MOYO LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,124
2,124
Cash at bank and in hand
329
329
Net current assets
19,034
19,034
Total assets less current liabilities
21,158
21,158
Creditors: amounts falling due after more than one year
(9,319)
(9,319)
Called up share capital
1
1
Profit and loss account
11,838
11,838
Shareholders' funds
11,839
11,839
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
T Moyo
Director
Company Registration No. 10575956
TWOBOY MOYO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
TWOBOY MOYO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10575956. The registered office is 46 MANOR HOUSE, MANOR HOUSE, FLOCKTON, WAKEFIELD, YORKSHIRE, WF4 4AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,320
1,500
3,820
At 31 January 2024
2,320
1,500
3,820
At 1 February 2023
1,096
600
1,696
At 31 January 2024
1,096
600
1,696
At 31 January 2024
1,224
900
2,124
At 31 January 2023
1,224
900
2,124
Amounts falling due within one year
Other debtors
18,705
18,705
TWOBOY MOYO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).