Registered number
04563576
MOJI'S PIZZERIA (WETHERBY) LIMITED
Filleted Accounts
31 March 2024
MOJI'S PIZZERIA (WETHERBY) LIMITED
Registered number: 04563576
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 13,750 17,188
Current assets 7,454 7,681
Prepayments and accrued income - 1,161
7,454 8,842
Creditors: amounts falling due within one year (8,811) 20,472
Net current (liabilities)/assets (1,357) 29,314
Total assets less current liabilities 12,393 46,502
Creditors: amounts falling due after more than one year (26,700) (36,475)
Accruals and deferred income (1,930) (1,070)
Net (liabilities)/assets (16,237) 8,957
Capital and reserves (16,237) 8,957
Number Number
Average number of employees 6 10
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Langwith Valley Road, Collingham, Wetherby, England, LS22 5DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Mehdi Neshat
Director
Approved by the board on 30 January 2025
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