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COMPANY REGISTRATION NUMBER: 09749016
Mojaberry Limited
Filleted Unaudited Financial Statements
31 August 2024
Mojaberry Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
169,730
169,730
---------
---------
Current assets
82,218
74,968
Creditors: amounts falling due within one year
147,894
146,078
---------
---------
Net current liabilities
( 65,676)
( 71,110)
---------
--------
Total assets less current liabilities
104,054
98,620
Creditors: amounts falling due after more than one year
40,018
52,890
Accruals and deferred income
1,200
1,770
---------
--------
62,836
43,960
---------
--------
Capital and reserves
62,836
43,960
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr Kler
( 82,271)
( 82,271)
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr Kler
Director
Company registration number: 09749016
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6a Station Approach, Hampton, TW12 2HY, England.