Company Registration No. 08431496 (England and Wales)
Mojo Workings Ltd
Unaudited accounts
for the year ended 31 March 2024
Mojo Workings Ltd
Unaudited accounts
Contents
Mojo Workings Ltd
Company Information
for the year ended 31 March 2024
Directors
P Mascall
H Mascall
Company Number
08431496 (England and Wales)
Registered Office
22 SOUTHDOWN ROAD
BRIGHTON
SUSSEX
BN1 6FH
Mojo Workings Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,174
2,680
Creditors: amounts falling due within one year
(48,898)
(66,237)
Net current liabilities
(46,724)
(63,557)
Total assets less current liabilities
(46,724)
(63,557)
Creditors: amounts falling due after more than one year
(4,224)
(4,800)
Net liabilities
(50,948)
(68,357)
Called up share capital
2
2
Profit and loss account
(50,950)
(68,359)
Shareholders' funds
(50,948)
(68,357)
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 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 of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
P Mascall
Director
Company Registration No. 08431496
Mojo Workings Ltd
Notes to the Accounts
for the year ended 31 March 2024
Mojo Workings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08431496. The registered office is 22 SOUTHDOWN ROAD, BRIGHTON, SUSSEX, BN1 6FH.
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.
Turnover represents the value of services, net of discounts, provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
These accounts have been produced on a going concern basis
Mojo Workings Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,200
1,200
Loans from directors
46,711
64,107
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).