MOSSBANK FINANCIAL PLANNING LIMITED

Company Registration Number:
09050828 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

MOSSBANK FINANCIAL PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSSBANK FINANCIAL PLANNING LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 12
Greenhill Avenue
Sale
Cheshire
M33 6LS
Company Registration Number: 09050828 (England and Wales)

MOSSBANK FINANCIAL PLANNING LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 78,917 77,775
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 22,902 ) ( 18,960 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 12,458 ) ( 5,064 )
Tax on Profit ( 8,276 ) ( 10,130 )
Profit or (Loss) for Period 35,281 43,621

MOSSBANK FINANCIAL PLANNING LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 200 434
Current assets: 8,369 10,642
Net current assets (liabilities): 8,369 10,642
Total assets less current liabilities: 8,669 11,176
Accruals and deferred income: ( 8,263 ) ( 10,877 )
Total net assets (liabilities): 406 299
Capital and reserves: 406 299

MOSSBANK FINANCIAL PLANNING LIMITED

Balance sheet continued

For the year ending 5 April 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 27 October 2023
And Signed On Behalf Of The Board By:

Name: Matt cook
Status: Director

The notes form part of these financial statements

MOSSBANK FINANCIAL PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

MOSSBANK FINANCIAL PLANNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No