Company Registration No. 09524945 (England and Wales)
Mojo Barber Shop Ltd
Unaudited accounts
for the year ended 31 March 2024
Mojo Barber Shop Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Mojo Barber Shop Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr N Mckay
Mrs K McKay
Company Number
09524945 (England and Wales)
Registered Office
9A Leeds Road
Ilkley
West Yorkshire
LS29 8DH
United Kingdom
Accountants
Oatlands Accounting Limited
5 Cundall Way
Harrogate
North Yorkshire
HG2 0DY
Mojo Barber Shop Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
12,226
19,642
Prepayments and accrued income
2,184
1,900
Creditors: amounts falling due within one year
(6,335)
(13,049)
Net current assets
8,075
8,493
Total assets less current liabilities
8,700
9,337
Creditors: amounts falling due after more than one year
(7,925)
(9,211)
Capital and reserves
775
126
Mojo Barber Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524945. The registered office is 9A Leeds Road, Ilkley, West Yorkshire, LS29 8DH, United Kingdom.
2 Directors' advances, credit and guarantees
Directors loan accounts overdrawn at the year end contained within current assets amount to £9,994. The directors loan account is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Mojo Barber Shop Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
Mr N Mckay
Director
Company Registration No. 09524945