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Company Registration No. 12378805 (England and Wales)
Moke Enterprise Limited Unaudited accounts for the year ended 31 December 2024
Moke Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moke Enterprise Limited Company Information for the year ended 31 December 2024
Director
BEKIT EDEN BERAKI
Company Number
12378805 (England and Wales)
Registered Office
Flat 12 256-258 Brixton Road London London SW9 6AQ England
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Moke Enterprise Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
67,855
84,819
Current assets
Inventories
15,030
8,700
Cash at bank and in hand
11,973
16,980
27,003
25,680
Creditors: amounts falling due within one year
5
(219,640)
(219,640)
Net current liabilities
(192,637)
(193,960)
Total assets less current liabilities
(124,782)
(109,141)
Creditors: amounts falling due after more than one year
6
(30,861)
(36,245)
Net liabilities
(155,643)
(145,386)
Capital and reserves
Profit and loss account
(155,643)
(145,386)
Shareholders' funds
(155,643)
(145,386)
For the year ending 31 December 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 12 November 2025 and were signed on its behalf by
BEKIT EDEN BERAKI Director Company Registration No. 12378805
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Moke Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Moke Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 12378805. The registered office is Flat 12, 256-258 Brixton Road, London, London, SW9 6AQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 20 WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
171,550
At 31 December 2024
171,550
Depreciation
At 1 January 2024
86,731
Charge for the year
16,964
At 31 December 2024
103,695
Net book value
At 31 December 2024
67,855
At 31 December 2023
84,819
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
129,366
129,366
Taxes and social security
19,160
19,160
Other creditors
54,659
54,659
Accruals
16,455
16,455
219,640
219,640
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Moke Enterprise Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
30,861
36,245
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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