E W Moulson Limited 02068373 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is operating a holiday cottage and camp site on the Isles of Scilly. Digita Accounts Production Advanced 6.30.9574.0 true 02068373 2021-04-01 2022-03-31 02068373 2022-03-31 02068373 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02068373 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 02068373 bus:Micro-entities 2021-04-01 2022-03-31 02068373 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 02068373 bus:FullAccounts 2021-04-01 2022-03-31 02068373 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 02068373 bus:RegisteredOffice 2021-04-01 2022-03-31 02068373 bus:Director1 2021-04-01 2022-03-31 02068373 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 02068373 countries:EnglandWales 2021-04-01 2022-03-31 02068373 2020-04-01 2021-03-31 02068373 2021-03-31 02068373 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 02068373 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 02068373

E W Moulson Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

E W Moulson Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

E W Moulson Limited

(Registration number: 02068373)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

199,215

208,045

Current assets

192,097

126,117

Prepayments and accrued income

4,582

5,127

Creditors: Amounts falling due within one year

(368,239)

(245,656)

Net current liabilities

(171,560)

(114,412)

Total assets less current liabilities

27,655

93,633

Creditors: Amounts falling due after more than one year

-

(29,531)

Accruals and deferred income

(2,600)

(2,600)

 

25,055

61,502

Capital and reserves

25,055

61,502

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.

For the financial year ending 31 March 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.

Approved and authorised by the Board on 12 September 2022 and signed on its behalf by:
 

.........................................
Mr Ted Moulson
Director

 

E W Moulson Limited

(Registration number: 02068373)
Balance Sheet as at 31 March 2022

1

General information

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

The address of its registered office is:
Tower Cottage
The Garrison Camp Site
St Marys Isle of Scilly
Cornwall
TR21 0LS

These financial statements were authorised for issue by the Board on 12 September 2022.

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 8 (2021 - 2).