Registered number
04363215
Mosedale Gillatt Architects Ltd
Filleted Accounts
31 March 2023
Mosedale Gillatt Architects Ltd
Registered number: 04363215
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 150,509 240,184
Creditors: amounts falling due within one year (24,659) (51,918)
Net current assets 125,850 188,266
Total assets less current liabilities 125,850 188,266
Accruals and deferred income (42,925) (20,000)
Net assets 82,925 168,266
Capital and reserves 82,925 168,266
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is East Lodge, Jesmond Road, Newcastle upon Tyne, NE2 1NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ms J A Gillatt
Director
Approved by the board on 1 November 2023
Mosedale Gillatt Architects Ltd 04363215 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Ms J A Gillatt No description of principal activity 04363215 2021-04-01 2022-03-31 04363215 core:WithinOneYear 2022-03-31 04363215 2022-04-01 2023-03-31 04363215 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04363215 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04363215 countries:England 2022-04-01 2023-03-31 04363215 bus:Director40 2022-04-01 2023-03-31 04363215 bus:Micro-entities 2022-04-01 2023-03-31 04363215 bus:FullAccounts 2022-04-01 2023-03-31 04363215 2023-03-31 04363215 core:WithinOneYear 2023-03-31 04363215 2022-03-31 iso4217:GBP xbrli:pure