Registered number
08878207
W D Moser Limited
Filleted Accounts
28 February 2023
W D Moser Limited
Registered number: 08878207
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,922 7,170
Current assets 48,896 69,399
Creditors: amounts falling due within one year (9,360) (38,759)
Net current assets 39,536 30,640
Total assets less current liabilities 42,458 37,810
Accruals and deferred income (807) (1,362)
Net assets 41,651 36,448
Capital and reserves 41,651 36,448
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 31 Stephenson Drive, East Grinstead, RH19 4BG.
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.
P J Moser
Director
Approved by the board on 22/11/2023
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