REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st January 2023 |
for |
MOSS BUILD LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st January 2023 |
for |
MOSS BUILD LTD |
MOSS BUILD LTD (REGISTERED NUMBER: 07492873) |
Contents of the Financial Statements |
for the year ended 31st January 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MOSS BUILD LTD |
Company Information |
for the year ended 31st January 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Redhill Chambers |
2d High Street |
Redhill |
Surrey |
RH1 1RJ |
BANK: |
80-84 Station Road |
Redhill |
Surrey |
RH1 1PN |
MOSS BUILD LTD (REGISTERED NUMBER: 07492873) |
Balance Sheet |
31st January 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MOSS BUILD LTD (REGISTERED NUMBER: 07492873) |
Notes to the Financial Statements |
for the year ended 31st January 2023 |
1. | STATUTORY INFORMATION |
Moss Build Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover consists of rent received in the year and property sales. |
Stocks |
Stock and Work-In-Progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | STOCKS |
2023 | 2022 |
£ | £ |
Work-in-progress |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Corporation tax |
Directors' current accounts | 180,184 | 180,184 |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |