Companies House 2022-09-01 2023-08-31 false 12161651 2023-08-31 12161651 2022-09-01 2023-08-31 12161651 2021-09-01 2022-08-31 12161651 uk-bus:Director1 2022-09-01 2023-08-31 12161651 uk-bus:Director2 2022-09-01 2023-08-31 12161651 2022-09-01 2023-08-31 12161651 uk-bus:Micro-entities 2022-09-01 2023-08-31 12161651 uk-bus:FullAccounts 2022-09-01 2023-08-31 12161651 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12161651 2022-08-31 12161651 uk-core:WithinOneYear 2023-08-31 12161651 uk-core:WithinOneYear 2022-08-31 12161651 uk-core:AfterOneYear 2023-08-31 12161651 uk-core:AfterOneYear 2022-08-31 iso4217:GBP

Registered Number 12161651

MOSS CHAIR FRAMES LTD

Micro-entity Accounts

31 August 2023

## MOSS CHAIR FRAMES LTD Registered Number 12161651

## Micro-entity Balance Sheet as at 31 August 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,508 | 23,269
Current Assets |  | 48,609 | 52,451
Prepayments and accrued income |  | 5,622 | 5,623
Creditors: amounts falling due within one year |  | (41,095) | (46,160)
Net current assets (liabilities) |  | 13,136 | 11,914
Total assets less current liabilities |  | 32,644 | 35,183
Creditors: amounts falling due after more than one year |  | (28,833) | (27,500)
Provisions for liabilities |  | (3,707) | (4,422)
Accruals and deferred income |  | (2,019) | (2,130)
Total net assets (liabilities) |  | (1,915) | 1,131
Capital and reserves |  | (1,915) | 1,131

- 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 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 4 October 2023

And signed on their behalf by:
D.J. Slater, Director

## MOSS CHAIR FRAMES LTD Registered Number 12161651

## Notes to the Micro-entity Accounts for the period ended 31 August 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 7 | 8