MOOSIE LIMITED

Company Registration Number:
08394101 (England and Wales)

Unaudited micro entity accounts for the year ended 26 January 2023

Period of accounts

Start date: 27 January 2022

End date: 26 January 2023

MOOSIE LIMITED

Contents of the Financial Statements

for the Period Ended 26 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOOSIE LIMITED

Company Information

for the Period Ended 26 January 2023




Director: Richard Angliss
Secretary: Katerina Angliss
Registered office: 4
Courtney Place
Cobham
England
KT11 2BE
Company Registration Number: 08394101 (England and Wales)

MOOSIE LIMITED

Directors' Report Period Ended 26 January 2023

The directors present their report with the financial statements of the company for the period ended 26 January 2023

Principal Activities

produce granola

Directors

The directors shown below have held office during the whole of the period from 27 January 2022 to 26 January 2023
Richard Angliss

Secretary
Katerina Angliss

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Katerina Angliss
Status: Director

MOOSIE LIMITED

Profit and Loss Account

for the Period Ended 26 January 2023


2023
£

2022
£
Turnover 492 468
Cost of Materials ( 497 ) ( 567 )
Other charges ( 3 ) ( 2 )
Profit or (Loss) for Period ( 8 ) ( 101 )

MOOSIE LIMITED

Balance sheet

As at 26 January 2023


2023
£

2022
£
Current assets: 25 16
Creditors: amounts falling due within one year: ( 680 ) ( 663 )
Net current assets (liabilities): ( 655 ) ( 647 )
Total assets less current liabilities: ( 655 ) ( 647 )
Total net assets (liabilities): ( 655 ) ( 647 )
Capital and reserves: ( 655 ) ( 647 )

MOOSIE LIMITED

Balance sheet continued

For the year ending 26 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Katerina Angliss
Status: Director

The notes form part of these financial statements

MOOSIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 January 2023

  • 1. Employee Information

    Average number of employees: 0

MOOSIE LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 January 2023

  • 2. Off balance sheet disclosure

    No