Mosella UK Limited 05105223 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Wholesale of fishing tackle Digita Accounts Production Advanced 6.30.9574.0 true 05105223 2022-05-01 2023-04-30 05105223 2023-04-30 05105223 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05105223 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 05105223 bus:Micro-entities 2022-05-01 2023-04-30 05105223 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05105223 bus:FullAccounts 2022-05-01 2023-04-30 05105223 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05105223 bus:RegisteredOffice 2022-05-01 2023-04-30 05105223 bus:Director1 2022-05-01 2023-04-30 05105223 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05105223 countries:UnitedKingdom 2022-05-01 2023-04-30 05105223 2021-05-01 2022-04-30 05105223 2022-04-30 05105223 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 05105223 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 05105223

Mosella UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Mosella UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mosella UK Limited

Company Information

Director

Mr Vic Bush

Registered office

8 Steel Lane
Catcott
Bridgewater
Somerset
TA7 9HP

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Mosella UK Limited

(Registration number: 05105223)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

9,565

12,664

Current assets

85,424

106,063

Prepayments and accrued income

-

16,668

Creditors: Amounts falling due within one year

(60,054)

(38,460)

Net current assets

25,370

84,271

Total assets less current liabilities

34,935

96,935

Creditors: Amounts falling due after more than one year

(19,638)

(26,508)

Accruals and deferred income

(14,750)

(3,868)

 

547

66,559

Capital and reserves

547

66,559

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Steel Lane
Catcott
Bridgewater
Somerset
TA7 9HP

These financial statements were authorised for issue by the director on 25 September 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mosella UK Limited

(Registration number: 05105223)
Balance Sheet as at 30 April 2023

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.

Approved and authorised by the director on 25 September 2023
 

.........................................
Mr Vic Bush
Director