Moseley Technical Services Limited - Period Ending 2022-03-31

Moseley Technical Services Limited - Period Ending 2022-03-31


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Registration number: 04481524

Moseley Technical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Moseley Technical Services Limited

Contents

Balance Sheet

1 to 2

 

Moseley Technical Services Limited

(Registration number: 04481524)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,748

2,132

Current assets

69,975

90,417

Prepayments and accrued income

4,407

18,064

Creditors: Amounts falling due within one year

(38,397)

(66,509)

Net current assets

35,985

41,972

Total assets less current liabilities

37,733

44,104

Creditors: Amounts falling due after more than one year

(16,658)

(21,667)

Accruals and deferred income

(6,547)

(5,156)

 

14,528

17,281

Capital and reserves

14,528

17,281

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2022 and signed on its behalf by:
 

Mr RE Kerby
Director

Mrs A Kerby
Director

 
 

Moseley Technical Services Limited

(Registration number: 04481524)
Balance Sheet as at 31 March 2022 (continued)

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Cefn-Carnau
Llangibby
Usk
Monmouthshire
NP15 1QQ

These financial statements were authorised for issue by the Board on 19 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2021 - 2).