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COMPANY REGISTRATION NUMBER: 05905542
Mossfords Memorials Ltd
Filleted Unaudited Financial Statements
31 August 2023
Mossfords Memorials Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
34,771
17,565
--------
--------
Current assets
219,468
224,857
Prepayments and accrued income
1,409
682
---------
---------
220,877
225,539
Creditors: amounts falling due within one year
21,823
32,486
---------
---------
Net current assets
199,054
193,053
---------
---------
Total assets less current liabilities
233,825
210,618
Accruals and deferred income
1,663
1,805
---------
---------
232,162
208,813
---------
---------
Capital and reserves
232,162
208,813
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director operated a loan account with the company. At the year end the balance was £5334 in debit (2022 £485 in credit). The loan is interest free and repayable on demand.
For the year ending 31 August 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:
Mr R Jones
Director
Company registration number: 05905542
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30a Ruabon Road, Wrexham, LL13 7PH.