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 2021

MOSS FARM FISHERIES LTD Registered Number 06946109

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
2,516
1,347
Current Assets
51,828
34,047
Creditors: amounts falling due within one year
(22,953)
(23,144)
Net current assets (liabilities)
28,875
10,903
Total assets less current liabilities
31,391
12,250
Accruals and deferred income
(1,212)
(1,140)
Total net assets (liabilities)
30,179
11,110
Reserves
30,179
11,110
  • For the year ending 30 June 2021 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 25 October 2021

And signed on their behalf by:
Mr A Whitehead, Director

Footnotes:
  • Advances and credits
    During the year a director entered the following advances and credits with the company:
    2021: A Whitehead
    Balance Brought Forward: (£23,144)
    Advances/(credits) to the directors: £3,351
    Balance o/standing: (£19,793)

    2020: A Whitehead
    Balance Brought Forward (£23,858)
    Advances/(credit) to the director £714
    Balance o/standing (£23,144)

    The loans are not interest bearing and are repayable on demand.

MOSS FARM FISHERIES LTD Registered Number 06946109

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 2 2