Moose Holdings Ltd 13229416 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Buying and selling of own real estate / Other letting. Digita Accounts Production Advanced 6.30.9574.0 true 13229416 2022-03-01 2023-02-28 13229416 2023-02-28 13229416 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13229416 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13229416 bus:Micro-entities 2022-03-01 2023-02-28 13229416 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13229416 bus:FullAccounts 2022-03-01 2023-02-28 13229416 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13229416 bus:RegisteredOffice 2022-03-01 2023-02-28 13229416 bus:Director1 2022-03-01 2023-02-28 13229416 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13229416 countries:England 2022-03-01 2023-02-28 13229416 2021-02-26 2022-02-28 13229416 2022-02-28 13229416 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13229416 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13229416

Moose Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Moose Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moose Holdings Ltd

Company Information

Director

Mrs EJ Hughes

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Moose Holdings Ltd

(Registration number: 13229416)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

116,052

116,052

Current assets

1,578

2,254

Creditors: Amounts falling due within one year

(37,582)

(134,968)

Net current liabilities

(36,004)

(132,714)

Total assets less current liabilities

80,048

(16,662)

Creditors: Amounts falling due after more than one year

(98,410)

-

Accruals and deferred income

(900)

(720)

 

(19,262)

(17,382)

Capital and reserves

(19,262)

(17,382)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Moose Holdings Ltd

(Registration number: 13229416)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mrs EJ Hughes
Director