1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11951181 2022-04-01 2023-03-31 11951181 2023-03-31 11951181 2021-04-01 2022-03-31 11951181 2022-03-31 11951181 bus:Director1 2022-04-01 2023-03-31 11951181 core:WithinOneYear 2023-03-31 11951181 core:WithinOneYear 2022-03-31 11951181 core:RestatedAmount 2022-03-31 11951181 bus:Micro-entities 2022-04-01 2023-03-31 11951181 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11951181 bus:FullAccounts 2022-04-01 2023-03-31 11951181 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11951181 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11951181
Mozwald Holdings Limited
Unaudited financial statements
31 March 2023
Mozwald Holdings Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
100
100
----
----
Current assets
292,429
325,333
Creditors: amounts falling due within one year
( 78,844)
( 76,052)
---------
---------
Net current assets
213,585
249,281
---------
---------
Total assets less current liabilities
213,685
249,381
---------
---------
Capital and reserves
213,685
249,381
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
L N Munro
Director
Company registration number: 11951181
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.