29 November 2022 false No description of principal activity Taxfiler 2024.6 14513199business:PrivateLimitedCompanyLtd2022-11-292023-11-30 145131992022-11-28 145131992022-11-292023-11-30 14513199business:AuditExemptWithAccountantsReport2022-11-292023-11-30 14513199business:FilletedAccounts2022-11-292023-11-30 145131992023-11-30 14513199business:Director12022-11-292023-11-30 14513199business:Director22022-11-292023-11-30 14513199business:RegisteredOffice2022-11-292023-11-30 14513199core:WithinOneYear2023-11-30 14513199countries:EnglandWales2022-11-292023-11-30 14513199business:Micro-entities2022-11-292023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14513199 (England and Wales)
MOCO MAINTENANCE LTD Unaudited accounts for the period from 29 November 2022 to 30 November 2023
MOCO MAINTENANCE LTD Annual report and unaudited accounts for the period from 29 November 2022 to 30 November 2023
CONTENTS
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MOCO MAINTENANCE LTD Company Information for the period from 29 November 2022 to 30 November 2023
Directors
Jonathan David Cobern Christopher Charles Cobern
Company Number
14513199 (England and Wales)
Registered Office
23 HARRIS AVENUE RUMNEY, CARDIFF CF3 1QA United Kingdom
Accountants
Numera Accountancy Ltd Certified Public Accountants 39 Clive Street CARDIFF CF11 7HJ
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MOCO MAINTENANCE LTD Statement of Financial Position as at 30 November 2023
2023 
£ 
Fixed assets
23,300 
Current assets
42,256 
Creditors: amounts falling due within one year
(44,570)
Net current liabilities
(2,314)
Total assets less current liabilities
20,986 
Accruals and deferred income
(1,890)
Net assets
19,096 
Capital and reserves
19,096 
NOTES TO THE ACCOUNTS
1 Statutory information
MOCO MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14513199. The registered office is 23 HARRIS AVENUE, RUMNEY,, CARDIFF, CF3 1QA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 5.
For the period ending 30 November 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 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 25 November 2024
Jonathan David Cobern Director Company Registration No. 14513199
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