MOMO'S ONLINE WAREHOUSE LTD

Company Registration Number:
13402272 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MOMO'S ONLINE WAREHOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOMO'S ONLINE WAREHOUSE LTD

Company Information

for the Period Ended 31 May 2024




Director: Wayne Lin
Llewelyn Man
Registered office: 50
Dingle Lane
Liverpool
England
L8 9RW
Company Registration Number: 13402272 (England and Wales)

MOMO'S ONLINE WAREHOUSE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Sale of consumable goods and services

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Wayne Lin
Llewelyn Man

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Wayne Lin
Status: Director

Name: Llewelyn Man
Status: Director

MOMO'S ONLINE WAREHOUSE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 56,003 39,151
Cost of sales ( 28,621 ) ( 18,645 )
Gross Profit or (Loss) 27,382 20,506
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 26,596 ) ( 19,397 )
Administrative Expenses ( 387 ) ( 247 )
Other operating income 0 0
Operating Profit or (Loss) 399 862
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 399 862
Tax on Profit ( 80 ) ( 164 )
Profit or (Loss) for Period 319 698

The notes form part of these financial statements

MOMO'S ONLINE WAREHOUSE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 121 273
Total current assets: 121 273
Net current assets (liabilities): 121 273
Total assets less current liabilities: 121 273
Total net assets (liabilities): 121 273

The notes form part of these financial statements

MOMO'S ONLINE WAREHOUSE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 119 271
Shareholders funds: 121 273

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Wayne Lin
Status: Director

Name: Llewelyn Man
Status: Director

The notes form part of these financial statements

MOMO'S ONLINE WAREHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOMO'S ONLINE WAREHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MOMO'S ONLINE WAREHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MOMO'S ONLINE WAREHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

MOMO'S ONLINE WAREHOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Depreciation
At 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0
At 31 May 2023 0 0