1 April 2022 false No description of principal activity Taxfiler 2023.10.1 13623531business:PrivateLimitedCompanyLtd2022-04-012023-03-31 136235312022-03-31 136235312022-04-012023-03-31 13623531business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13623531business:FilletedAccounts2022-04-012023-03-31 136235312023-03-31 13623531business:Director12022-04-012023-03-31 13623531business:RegisteredOffice2022-04-012023-03-31 136235312022-03-31 13623531core:WithinOneYear2023-03-31 13623531core:WithinOneYear2022-03-31 13623531countries:EnglandWales2022-04-012023-03-31 136235312021-09-152022-03-31 13623531business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13623531 (England and Wales)
Sarah J Moss Limited Unaudited accounts for the year ended 31 March 2023
Sarah J Moss Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Sarah J Moss Limited Company Information for the year ended 31 March 2023
Director
Sarah Jane Moss
Company Number
13623531 (England and Wales)
Registered Office
Squirrels Oak Maidstone Road Tonbridge Kent TN12 9AG United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Sarah J Moss Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
478 
- 
Current assets
9,229 
13,289 
Creditors: amounts falling due within one year
(8,656)
(5,859)
Net current assets
573 
7,430 
Total assets less current liabilities
1,051 
7,430 
Accruals and deferred income
(858)
(678)
Net assets
193 
6,752 
Capital and reserves
193 
6,752 
NOTES TO THE ACCOUNTS
1 Statutory information
Sarah J Moss Limited is a private company, limited by shares, registered in England and Wales, registration number 13623531. The registered office is Squirrels Oak, Maidstone Road, Tonbridge, Kent, TN12 9AG, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company advanced payments to the Director totaling £2,337. This has been repaid after the yearend. At the end of the year the outstanding balance is £2,337 (2022: (£497))
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 October 2023
Sarah Jane Moss Director Company Registration No. 13623531
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