15 November 2022 false No description of principal activity Taxfiler 2023.9.1 14486002business:PrivateLimitedCompanyLtd2022-11-152023-03-31 144860022022-11-14 144860022022-11-152023-03-31 14486002business:AuditExempt-NoAccountantsReport2022-11-152023-03-31 14486002business:FilletedAccounts2022-11-152023-03-31 144860022023-03-31 14486002business:Director12022-11-152023-03-31 14486002business:RegisteredOffice2022-11-152023-03-31 14486002core:WithinOneYear2023-03-31 14486002core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14486002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14486002core:PreviouslyStatedAmount2023-03-31 14486002business:SmallEntities2022-11-152023-03-31 14486002countries:EnglandWales2022-11-152023-03-31 14486002core:FurnitureFittings2022-11-152023-03-31 14486002core:ComputerEquipment2022-11-152023-03-31 14486002core:FurnitureFittings2022-11-14 14486002core:ComputerEquipment2022-11-14 14486002core:FurnitureFittings2023-03-31 14486002core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14486002 (England and Wales)
MSS Energy Ltd Unaudited accounts for the period from 15 November 2022 to 31 March 2023
MSS Energy Ltd Unaudited accounts Contents
Page
- 2 -
MSS Energy Ltd Company Information for the period from 15 November 2022 to 31 March 2023
Director
Dr M Schaaf
Company Number
14486002 (England and Wales)
Registered Office
MAPLE HOUSE PINFOLD GRANGE STRATFORD-UPON-AVON CV37 8LS UNITED KINGDOM
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
- 3 -
MSS Energy Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,841 
Current assets
Debtors
20,480 
Cash at bank and in hand
17,011 
37,491 
Creditors: amounts falling due within one year
(13,350)
Net current assets
24,141 
Net assets
38,982 
Capital and reserves
Called up share capital
1 
Profit and loss account
38,981 
Shareholders' funds
38,982 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Dr M Schaaf Director Company Registration No. 14486002
- 4 -
MSS Energy Ltd Notes to the Accounts for the period from 15 November 2022 to 31 March 2023
1
Statutory information
MSS Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14486002. The registered office is MAPLE HOUSE, PINFOLD GRANGE, STRATFORD-UPON-AVON, CV37 8LS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 November 2022
- 
- 
- 
Additions
7,970 
11,819 
19,789 
At 31 March 2023
7,970 
11,819 
19,789 
Depreciation
Charge for the period
1,993 
2,955 
4,948 
At 31 March 2023
1,993 
2,955 
4,948 
Net book value
At 31 March 2023
5,977 
8,864 
14,841 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
20,480 
- 5 -
MSS Energy Ltd Notes to the Accounts for the period from 15 November 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
12,782 
Loans from directors
68 
Accruals
500 
13,350 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -