Accounts Submission


MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
10915177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 7
Moss Close
Congleton
England
CW12 3UG
Company Registration Number: 10915177 (England and Wales)

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 0 0
Other Income 840 840
Cost of Materials ( 262 ) ( 0 )
Other charges ( 311 ) ( 305 )
Profit or (Loss) for Period 267 535

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 7 7
Current assets: 2,139 1,872
Net current assets (liabilities): 2,139 1,872
Total assets less current liabilities: 2,146 1,879
Total net assets (liabilities): 2,146 1,879
Capital and reserves: 2,146 1,879

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 May 2024
And Signed On Behalf Of The Board By:

Name: Matthew Allen
Status: Director

The notes form part of these financial statements

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

MOSS CLOSE ROAD MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No