Micro-entity Accounts - MOSS FARM FISHERIES LTD

Micro-entity Accounts - MOSS FARM FISHERIES LTD

MOSS FARM FISHERIES LTD - Company Information

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Registered Number 06946109

MOSS FARM FISHERIES LTD

Micro-entity Accounts

30 June 2020

MOSS FARM FISHERIES LTD Registered Number 06946109

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
1,347
1,585
Current Assets
34,047
37,083
Creditors: amounts falling due within one year
(23,144)
(23,858)
Net current assets (liabilities)
10,903
13,225
Total assets less current liabilities
12,250
14,810
Accruals and deferred income
(1,140)
(2,028)
Total net assets (liabilities)
11,110
12,782
Reserves
11,110
12,782
  • For the year ending 30 June 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2020

And signed on their behalf by:
A Whitehead, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:
    2020: A Whitehead
    Balance brought forward £(23,858)
    Advances/(credits) to the director £714
    Balance o/standing £(23,144)

    2019: A Whitehead
    Balance brought forward £(18,309)
    Advances/(credits) to the director £(5.549)
    Balance o/standing £(23,858)

    The loan is interest free and repayable on demand.

MOSS FARM FISHERIES LTD Registered Number 06946109

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 2 2