MOSSFORD_CONSTRUCTION_SER - Accounts


Company Registration Number 11171892 (England and Wales)
MOSSFORD CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
MOSSFORD CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Current assets
121,477
128,513
Creditors: amounts falling due within one year
(86,347)
(117,276)
Net current assets
35,130
11,237
Net assets
35,130
11,237
Capital and reserves
35,130
11,237
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed the company £16,150. The interest fee loan was under no formal terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
3

Mossford Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 110 High Road, Loughton, Essex, IG10 4HJ.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 December 2020
Mr A P Luxton
Director
Company Registration Number 11171892
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