Company Registration No. 09733622 (England and Wales)
MOFIK ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 August 2024
MOFIK ENTERPRISE LIMITED
Unaudited accounts
Contents
MOFIK ENTERPRISE LIMITED
Company Information
for the year ended 31 August 2024
Director
Ikponmwosa Matthew EGBON
Company Number
09733622 (England and Wales)
Registered Office
20 Broad Gauge Way
Wolverhampton
West Midlands
WV10 0AX
England
MOFIK ENTERPRISE LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,572
160
Creditors: amounts falling due within one year
(353)
(2,738)
Net current assets/(liabilities)
4,734
(1,757)
Total assets less current liabilities
4,734
(1,757)
Creditors: amounts falling due after more than one year
(4,500)
(6,000)
Net assets/(liabilities)
234
(7,757)
Called up share capital
100
100
Profit and loss account
134
(7,857)
Shareholders' funds
234
(7,757)
For the year ending 31 August 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 his 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 17 May 2025 and were signed on its behalf by
Ikponmwosa Matthew EGBON
Director
Company Registration No. 09733622
MOFIK ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MOFIK ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09733622. The registered office is 20 Broad Gauge Way, Wolverhampton, West Midlands, WV10 0AX, England.
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
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
353
-
Loans from directors
-
2,738
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).