Company Registration No. 09359166 (England and Wales)
MOJO COFFEE LEWES ROAD LIMITED
Unaudited accounts
for the year ended 31 December 2022
MOJO COFFEE LEWES ROAD LIMITED
Unaudited accounts
Contents
MOJO COFFEE LEWES ROAD LIMITED
Company Information
for the year ended 31 December 2022
Directors
Annette Jane Fowler
Karl Stephen Hallam Simpson
Company Number
09359166 (England and Wales)
Registered Office
TKI BOOKKEEPING & ACCOUNTS SUITE 12 INNO
MILE END ROAD
COLEFORD
GL16 7QD
ENGLAND
MOJO COFFEE LEWES ROAD LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
(2,223)
5,162
Creditors: amounts falling due within one year
(2,812)
(9,801)
Net current liabilities
(5,035)
(4,639)
Total assets less current liabilities
(4,748)
(3,004)
Creditors: amounts falling due after more than one year
(80,598)
(76,943)
Net liabilities
(85,346)
(79,947)
Capital contribution reserve
19,090
-
Profit and loss account
(104,436)
(79,947)
Shareholders' funds
(85,346)
(79,947)
For the year ending 31 December 2022 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 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 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 of Directors and authorised for issue on 14 August 2022 and were signed on its behalf by
Annette Jane Fowler
Director
Company Registration No. 09359166
MOJO COFFEE LEWES ROAD LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MOJO COFFEE LEWES ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09359166. The registered office is TKI BOOKKEEPING & ACCOUNTS SUITE 12 INNO, MILE END ROAD, COLEFORD, GL16 7QD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
9,250
10,698
8,834
28,782
At 31 December 2022
9,250
10,698
9,193
29,141
At 1 January 2022
9,250
10,698
7,199
27,147
Charge for the year
-
-
1,707
1,707
At 31 December 2022
9,250
10,698
8,906
28,854
At 31 December 2022
-
-
287
287
At 31 December 2021
-
-
1,635
1,635
Amounts falling due within one year
Amounts falling due after more than one year
MOJO COFFEE LEWES ROAD LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
303
547
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
51,215
41,943
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).