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REGISTERED NUMBER: 13974660 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Moxie Business Space Limited

Moxie Business Space Limited (Registered number: 13974660)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moxie Business Space Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S A Russell





REGISTERED OFFICE: Unit 10
Edison Villlage
Highfields Science Park
Nottingham
Nottinghamshire
NG7 2RF





REGISTERED NUMBER: 13974660 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Moxie Business Space Limited (Registered number: 13974660)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 152,487 152,487

CURRENT ASSETS
Cash at bank 2,846 4,341

CREDITORS
Amounts falling due within one year 5 60,757 61,451
NET CURRENT LIABILITIES (57,911 ) (57,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,576

95,377

CREDITORS
Amounts falling due after more than one
year

6

86,260

91,514
NET ASSETS 8,316 3,863

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 8,216 3,763
SHAREHOLDERS' FUNDS 8,316 3,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moxie Business Space Limited (Registered number: 13974660)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





S A Russell - Director


Moxie Business Space Limited (Registered number: 13974660)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Moxie Business Space Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Moxie Business Space Limited (Registered number: 13974660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 152,487
NET BOOK VALUE
At 31 March 2024 152,487
At 31 March 2023 152,487

The investment property was valued at the year end by the director, and its fair value was determined to be the same as its cost.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 4,675 4,096
Tax 1,044 1,108
VAT 634 800
Directors' current accounts 53,754 54,494
Accrued expenses 650 953
60,757 61,451

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Business term loan 86,260 91,514

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

Moxie Business Space Limited (Registered number: 13974660)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 3,763
Profit for the year 4,453
At 31 March 2024 8,216