Moss Hall Limited 31/03/2023 iXBRL

Moss Hall Limited 31/03/2023 iXBRL

MOSS HALL LIMITED - Company Information

Print Friendly Version

3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07933936 2022-04-01 2023-03-31 07933936 2023-03-31 07933936 2021-04-01 2022-03-31 07933936 2022-03-31 07933936 bus:RegisteredOffice 2022-04-01 2023-03-31 07933936 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 07933936 bus:Director1 2022-04-01 2023-03-31 07933936 core:WithinOneYear 2023-03-31 07933936 core:WithinOneYear 2022-03-31 07933936 core:AfterOneYear 2023-03-31 07933936 core:AfterOneYear 2022-03-31 07933936 bus:Micro-entities 2022-04-01 2023-03-31 07933936 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07933936 bus:FullAccounts 2022-04-01 2023-03-31 07933936 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07933936 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07933936
Moss Hall Limited
Unaudited filleted financial statements
31 March 2023
Moss Hall Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moss Hall Limited
Directors and other information
Director Mr B Ingoe
Company number 07933936
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address Higher Fields Farm
Moss Hall Road
Heywood
OL10 2RE
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Moss Hall Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 203,432 204,278
_______ _______
Current assets 1,128,532 932,186
Creditors: amounts falling due within one year ( 671,143) ( 444,290)
_______ _______
Net current assets 457,389 487,896
_______ _______
Total assets less current liabilities 660,821 692,174
Creditors: amounts falling due after more than one year ( 170,004) ( 293,806)
Accruals and deferred income ( 7,940) ( 7,640)
_______ _______
Net assets 482,877 390,728
_______ _______
Capital and reserves 482,877 390,728
_______ _______
Notes to the financial statements
Moss Hall Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 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 director acknowledges his 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 07 December 2023 , and are signed on behalf of the board by:
Mr B Ingoe
Director
Company registration number: 07933936
The company is a private company limited by shares, registered in England and Wales.