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David Moss Commercial Management Limited

Unaudited financial statements for the year ended 31 January 2023


Company information

David Moss Commercial Management Limited is a private company limited by shares, registered in England and Wales, registered number 09967449.

The company's registered office is: 55 Pheasant Close, Swindon, Wiltshire, SN3 5HT, United Kingdom.

Balance Sheet

as at 31 January 2023

2023 2022
£ £
Current assets 114,333.84 74,223.25
Prepayments and accrued income 0.00 424.50
Creditors: amounts falling due within one year (18,854.15) (9,686.89)
Net current assets / (liabilities) 95,479.69 64,960.86
Total assets less current liabilities 95,479.69 64,960.86
Accruals and deferred income (1,165.00) (13.00)
Net assets 94,314.69 64,947.86
Capital and reserves 94,314.69 64,947.86

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Moss
27 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 31 January 2023, the director was owed £312 by the company. The loan is interest-free, unsecured and has no set repayment terms.