Company Registration No. 12003675 (England and Wales)
MAWEJOCELYNE LTD
Unaudited accounts
for the year ended 31 May 2024
MAWEJOCELYNE LTD
Unaudited accounts
Contents
MAWEJOCELYNE LTD
Company Information
for the year ended 31 May 2024
Director
Miss Jocelyne Ada Mawe Nzogang
Company Number
12003675 (England and Wales)
Registered Office
27 EMPINGHAM DRIVE
SYSTON
LEICESTER
LE7 2DQ
UNITED KINGDOM
MAWEJOCELYNE LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,605
3,967
Creditors: amounts falling due within one year
3,833
(19,914)
Net current assets
58,429
51,707
Total assets less current liabilities
58,429
51,707
Creditors: amounts falling due after more than one year
(3,927)
(2,727)
Called up share capital
100
100
Profit and loss account
54,402
48,880
Shareholders' funds
54,502
48,980
For the year ending 31 May 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 director acknowledges her 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 7 September 2024 and were signed on its behalf by
Miss Jocelyne Ada Mawe Nzogang
Director
Company Registration No. 12003675
MAWEJOCELYNE LTD
Notes to the Accounts
for the year ended 31 May 2024
MAWEJOCELYNE LTD is a private company, limited by shares, registered in England and Wales, registration number 12003675. The registered office is 27 EMPINGHAM DRIVE, SYSTON, LEICESTER, LE7 2DQ, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
51,991
67,654
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,295
19,914
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 1 (2023: 1).