Mosborough Skips Limited - Period Ending 2022-12-31

MOSBOROUGH SKIPS LIMITED - Company Information

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Registration number: 06030522

Mosborough Skips Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

Mosborough Skips Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Mosborough Skips Limited

(Registration number: 06030522)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	2,367	3,154
Current assets	17,574	12,066
Creditors: Amounts falling due within one year	(49,414)	(37,429)
Net current liabilities	(31,840)	(25,363)
	(29,473)	(22,209)
Capital and reserves	(29,473)	(22,209)

1	General information

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

The address of its registered office is:
New Street
Halfway
Sheffield
South Yorkshire
S20 3GH

These financial statements were authorised for issue by the Board on 18 August 2023.

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 4 (2021 - 4).

For the financial year ending 31 December 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 18 August 2023 and signed on its behalf by:

.........................................
Mr Stephen J. Dawes
Director

.........................................
Mr Robert A. Dawes
Director