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Registration number: 08786131

Toni Moses Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Toni Moses Design Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Toni Moses Design Limited

Company Information

Director

S T Moses

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Toni Moses Design Limited

(Registration number: 08786131)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

41,159

60,812

Creditors: Amounts falling due within one year

(10,696)

(15,176)

Total assets less current liabilities

30,463

45,636

Accruals and deferred income

(1,740)

(1,428)

 

28,723

44,208

Capital and reserves

28,723

44,208

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 November 2023
 

.........................................
S T Moses
Director

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