Moss Hall Limited 31/03/2022 iXBRL

Moss Hall Limited 31/03/2022 iXBRL

MOSS HALL LIMITED - Company Information

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Company registration number: 07933936
Moss Hall Limited
Unaudited filleted financial statements
31 March 2022
Moss Hall Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moss Hall Limited
Directors and other information
Director Mr B Ingoe
Company number 07933936
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Higher Fields Farm
Moss Hall Road
Heywood
OL10 2RE
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Moss Hall Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 204,278 205,273
_______ _______
Current assets 932,186 869,237
Creditors: amounts falling due within one year ( 444,290) ( 396,584)
_______ _______
Net current assets 487,896 472,653
_______ _______
Total assets less current liabilities 692,174 677,926
Creditors: amounts falling due after more than one year ( 293,806) ( 333,335)
Accruals and deferred income ( 7,640) ( 75,515)
_______ _______
Net assets 390,728 269,076
_______ _______
Capital and reserves 390,728 269,076
_______ _______
Notes to the financial statements
Moss Hall Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 December 2022 , and are signed on behalf of the board by:
Mr B Ingoe
Director
Company registration number: 07933936
The company is a private company limited by shares, registered in England and Wales.