Moss Challinor Limited 31/03/2022 iXBRL

Moss Challinor Limited 31/03/2022 iXBRL

MOSS CHALLINOR LIMITED - Company Information

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Company registration number: 12039586
Moss Challinor Limited
Unaudited filleted financial statements
31 March 2022
Moss Challinor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moss Challinor Limited
Directors and other information
Directors Mr Charles David Moss
Mrs Katherine Challinor-Moss
Company number 12039586
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Moss Challinor Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 345,237 273,836
Creditors: amounts falling due within one year ( 31,967) ( 632)
_______ _______
Net current assets 313,270 273,204
_______ _______
Total assets less current liabilities 313,270 273,204
Accruals and deferred income ( 624) ( 600)
_______ _______
Net assets 312,646 272,604
_______ _______
Capital and reserves 312,646 272,604
_______ _______
Notes to the financial statements
Moss Challinor Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charles David Moss - ( 2,125) ( 2,125)
Mrs Katherine Challinor-Moss - ( 2,125) ( 2,125)
_______ _______ _______
- ( 4,250) ( 4,250)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charles David Moss - - -
Mrs Katherine Challinor-Moss - - -
_______ _______ _______
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 directors acknowledge their 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 29 October 2022 , and are signed on behalf of the board by:
Mr Charles David Moss
Director
Company registration number: 12039586
The company is a private company limited by shares, registered in England and Wales.