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Company Registration No. 12378805 (England and Wales)
Moke Enterprise Limited Unaudited accounts for the year ended 31 December 2023
Moke Enterprise Limited Unaudited accounts Contents
Page
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Moke Enterprise Limited Company Information for the year ended 31 December 2023
Director
BEKIT EDEN BERAKI
Company Number
12378805 (England and Wales)
Registered Office
Flat 12 256-258 Brixton Road London London SW9 6AQ England
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Moke Enterprise Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,819 
106,024 
Current assets
Inventories
8,700 
3,500 
Cash at bank and in hand
16,980 
24,559 
25,680 
28,059 
Creditors: amounts falling due within one year
(219,640)
(162,090)
Net current liabilities
(193,960)
(134,031)
Total assets less current liabilities
(109,141)
(28,007)
Creditors: amounts falling due after more than one year
(36,245)
(42,622)
Net liabilities
(145,386)
(70,629)
Capital and reserves
Profit and loss account
(145,386)
(70,629)
Shareholders' funds
(145,386)
(70,629)
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. 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 27 August 2024 and were signed on its behalf by
BEKIT EDEN BERAKI Director Company Registration No. 12378805
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Moke Enterprise Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Moke Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 12378805. The registered office is Flat 12, 256-258 Brixton Road, London, London, SW9 6AQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 20 WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
171,550 
At 31 December 2023
171,550 
Depreciation
At 1 January 2023
65,526 
Charge for the year
21,205 
At 31 December 2023
86,731 
Net book value
At 31 December 2023
84,819 
At 31 December 2022
106,024 
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Moke Enterprise Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
16,185 
Trade creditors
129,366 
129,366 
Taxes and social security
19,160 
2,975 
Other creditors
54,659 
9,952 
Accruals
16,455 
3,612 
219,640 
162,090 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,245 
42,622 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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