Registered number
13256226
Vail Moose Ltd
Filleted Accounts
31 March 2023
Vail Moose Ltd
Registered number: 13256226
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 132,406 132,406
Current assets 1,201 1,078
Creditors: amounts falling due within one year (40,065) (38,403)
Net current liabilities (38,864) (37,325)
Total assets less current liabilities 93,542 95,081
Creditors: amounts falling due after more than one year (91,087) (95,098)
Net assets/(liabilities) 2,455 (17)
Capital and reserves 2,455 (17)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Green Park Close, Greenmount, Bury BL8 4QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Harrop
Director
Approved by the board on 7 November 2023
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