Micro-entity Accounts - MOSSCRAFT LIMITED

Micro-entity Accounts - MOSSCRAFT LIMITED

MOSSCRAFT LIMITED - Company Information

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Registered Number 04470842

MOSSCRAFT LIMITED

Micro-entity Accounts

30 June 2020

MOSSCRAFT LIMITED Registered Number 04470842

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
838,921
817,501
Current Assets
59,951
13,088
Creditors: amounts falling due within one year
(221,513)
(207,024)
Net current assets (liabilities)
(161,562)
(193,936)
Total assets less current liabilities
677,359
623,565
Creditors: amounts falling due after more than one year
(112,318)
(128,089)
Total net assets (liabilities)
565,041
495,476
Capital and reserves
565,041
495,476
  • 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 2 June 2021

And signed on their behalf by:
E Moore, Director

MOSSCRAFT LIMITED Registered Number 04470842

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

1Employees
2020 2019
Average number of employees during the period 0 0