Moose Property Ltd - Accounts to registrar (filleted) - small 18.2

Moose Property Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10853036 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021

FOR

MOOSE PROPERTY LTD

MOOSE PROPERTY LTD (REGISTERED NUMBER: 10853036)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021




Page

Balance Sheet 1


MOOSE PROPERTY LTD (REGISTERED NUMBER: 10853036)

BALANCE SHEET
31 JULY 2021

31.7.21 31.7.20
£    £    £    £   
FIXED ASSETS 690,556 690,836

CURRENT ASSETS 4,914 4,742

CREDITORS
Amounts falling due within one year (324,079 ) (322,795 )
NET CURRENT LIABILITIES (319,165 ) (318,053 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,391

372,783

CREDITORS
Amounts falling due after more than one
year

385,589

385,585
NET LIABILITIES (14,198 ) (12,802 )

CAPITAL AND RESERVES (14,198 ) (12,802 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moose Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10853036

Registered office: 2 Branscombe Walk
Portishead
Bristol
BS20 8LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOOSE PROPERTY LTD (REGISTERED NUMBER: 10853036)

BALANCE SHEET - continued
31 JULY 2021


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2022 and were signed on its behalf by:




B M Hyde - Director



Mrs M H Hyde - Director