MOXHAMS LIMITED

MOXHAMS LIMITED

MOXHAMS LIMITED - Company Information

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2022-02-012023-01-312023-01-31false03639130MOXHAMS LIMITED2023-10-22iso4217:GBPxbrli:pure036391302022-02-01036391302023-01-31036391302022-02-012023-01-31036391302021-02-01036391302022-01-31036391302021-02-012022-01-3103639130bus:SmallEntities2022-02-012023-01-3103639130bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3103639130bus:AbridgedAccounts2022-02-012023-01-3103639130bus:PrivateLimitedCompanyLtd2022-02-012023-01-3103639130core:WithinOneYear2023-01-3103639130core:AfterOneYear2023-01-3103639130core:WithinOneYear2022-01-3103639130core:AfterOneYear2022-01-3103639130core:ShareCapital2023-01-3103639130core:SharePremium2023-01-3103639130core:RevaluationReserve2023-01-3103639130core:OtherReservesSubtotal2023-01-3103639130core:RetainedEarningsAccumulatedLosses2023-01-3103639130core:ShareCapital2022-01-3103639130core:SharePremium2022-01-3103639130core:RevaluationReserve2022-01-3103639130core:OtherReservesSubtotal2022-01-3103639130core:RetainedEarningsAccumulatedLosses2022-01-3103639130core:LandBuildings2023-01-3103639130core:PlantMachinery2023-01-3103639130core:Vehicles2023-01-3103639130core:FurnitureFittings2023-01-3103639130core:OfficeEquipment2023-01-3103639130core:NetGoodwill2023-01-3103639130core:IntangibleAssetsOtherThanGoodwill2023-01-3103639130core:ListedExchangeTraded2023-01-3103639130core:UnlistedNon-exchangeTraded2023-01-3103639130core:LandBuildings2022-01-3103639130core:PlantMachinery2022-01-3103639130core:Vehicles2022-01-3103639130core:FurnitureFittings2022-01-3103639130core:OfficeEquipment2022-01-3103639130core:NetGoodwill2022-01-3103639130core:IntangibleAssetsOtherThanGoodwill2022-01-3103639130core:ListedExchangeTraded2022-01-3103639130core:UnlistedNon-exchangeTraded2022-01-3103639130core:LandBuildings2022-02-012023-01-3103639130core:PlantMachinery2022-02-012023-01-3103639130core:Vehicles2022-02-012023-01-3103639130core:FurnitureFittings2022-02-012023-01-3103639130core:OfficeEquipment2022-02-012023-01-3103639130core:NetGoodwill2022-02-012023-01-3103639130core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3103639130core:ListedExchangeTraded2022-02-012023-01-3103639130core:UnlistedNon-exchangeTraded2022-02-012023-01-3103639130core:MoreThanFiveYears2022-02-012023-01-3103639130core:Non-currentFinancialInstruments2023-01-3103639130core:Non-currentFinancialInstruments2022-01-3103639130dpl:CostSales2022-02-012023-01-3103639130dpl:DistributionCosts2022-02-012023-01-3103639130dpl:AdministrativeExpenses2022-02-012023-01-3103639130core:LandBuildings2022-02-012023-01-3103639130core:PlantMachinery2022-02-012023-01-3103639130core:Vehicles2022-02-012023-01-3103639130core:FurnitureFittings2022-02-012023-01-3103639130core:OfficeEquipment2022-02-012023-01-3103639130core:NetGoodwill2022-02-012023-01-3103639130core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3103639130dpl:GroupUndertakings2022-02-012023-01-3103639130dpl:ParticipatingInterests2022-02-012023-01-3103639130dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3103639130core:ListedExchangeTraded2022-02-012023-01-3103639130dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3103639130core:UnlistedNon-exchangeTraded2022-02-012023-01-3103639130dpl:CostSales2021-02-012022-01-3103639130dpl:DistributionCosts2021-02-012022-01-3103639130dpl:AdministrativeExpenses2021-02-012022-01-3103639130core:LandBuildings2021-02-012022-01-3103639130core:PlantMachinery2021-02-012022-01-3103639130core:Vehicles2021-02-012022-01-3103639130core:FurnitureFittings2021-02-012022-01-3103639130core:OfficeEquipment2021-02-012022-01-3103639130core:NetGoodwill2021-02-012022-01-3103639130core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3103639130dpl:GroupUndertakings2021-02-012022-01-3103639130dpl:ParticipatingInterests2021-02-012022-01-3103639130dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3103639130core:ListedExchangeTraded2021-02-012022-01-3103639130dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3103639130core:UnlistedNon-exchangeTraded2021-02-012022-01-3103639130core:NetGoodwill2023-01-3103639130core:IntangibleAssetsOtherThanGoodwill2023-01-3103639130core:LandBuildings2023-01-3103639130core:PlantMachinery2023-01-3103639130core:Vehicles2023-01-3103639130core:FurnitureFittings2023-01-3103639130core:OfficeEquipment2023-01-3103639130core:AfterOneYear2023-01-3103639130core:WithinOneYear2023-01-3103639130core:ListedExchangeTraded2023-01-3103639130core:UnlistedNon-exchangeTraded2023-01-3103639130core:ShareCapital2023-01-3103639130core:SharePremium2023-01-3103639130core:RevaluationReserve2023-01-3103639130core:OtherReservesSubtotal2023-01-3103639130core:RetainedEarningsAccumulatedLosses2023-01-3103639130core:NetGoodwill2022-01-3103639130core:IntangibleAssetsOtherThanGoodwill2022-01-3103639130core:LandBuildings2022-01-3103639130core:PlantMachinery2022-01-3103639130core:Vehicles2022-01-3103639130core:FurnitureFittings2022-01-3103639130core:OfficeEquipment2022-01-3103639130core:AfterOneYear2022-01-3103639130core:WithinOneYear2022-01-3103639130core:Listed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MOXHAMS LIMITED

Registered Number
03639130
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

MOXHAMS LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

LUCAS, Costinel

Registered Address

Lake Farm House Allington Lane
Fair Oak
Eastleigh
SO50 7DD

Registered Number

03639130 (England and Wales)
MOXHAMS LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7867,948887,850
867,948887,850
Current assets
Debtors4,5871,463
Cash at bank and on hand158,590134,549
163,177136,012
Creditors amounts falling due within one year(28,566)(13,701)
Net current assets (liabilities)134,611122,311
Total assets less current liabilities1,002,5591,010,161
Creditors amounts falling due after one year(461,686)(490,227)
Net assets540,873519,934
Capital and reserves
Profit and loss account540,873519,934
Shareholders' funds540,873519,934
  • The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 22 October 2023, and are signed on its behalf by:
LUCAS, Costinel
Director
Registered Company No. 03639130
MOXHAMS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the rental of commercial property.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The director considers that the company will be able to meet its obligations as they fall due after the year-end and therefore, the accounts have been prepared on the going concern basis. The company has been able to meet is planned expectation during the transition from an Audio Visual natured company to one that currently operate in Commercial Property Rental and Development in order to meet future obligations.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 22887,850
At 31 January 23867,948
Depreciation and impairment
Charge for year19,902
Net book value
At 31 January 23867,948
At 31 January 22887,850
Tangible assets Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Plant and machinery 25% straight line Hire stock 33% straight line Office equipment 33% straight line Fixtures and fittings 25% reducing balance Leasehold improvements 2% straight line Buildings 2% straight line