Registered Number 08314226

MOORSIDE 4X4 LIMITED

Micro-entity Accounts

30 November 2021

MOORSIDE 4X4 LIMITED Registered Number 08314226

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
13,385
15,485
Current Assets
87,588
105,279
Prepayments and accrued income
4,094
2,664
Creditors: amounts falling due within one year
(72,055)
(106,617)
Net current assets (liabilities)
19,627
1,326
Total assets less current liabilities
33,012
16,811
Accruals and deferred income
(3,332)
(4,282)
Total net assets (liabilities)
29,680
12,529
Capital and reserves
29,680
12,529
  • For the year ending 30 November 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 15 August 2022

And signed on their behalf by:
P D Wade, Director

MOORSIDE 4X4 LIMITED Registered Number 08314226

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

1Employees
2021 2020
Average number of employees during the period 4 4