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Registration number: 09437199

Moss Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Moss Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moss Farm Limited

Company Information

Directors

Mr Andrew Nangle

Mrs Rachel Nangle

Registered office

The Farmhouse
Moss Farm Estate
Cheadle Lane
Lower Peover
Knutsford
WA16 9SW

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Moss Farm Limited

(Registration number: 09437199)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

31,851

31,851

Current assets

127,241

100,429

Creditors: Amounts falling due within one year

(8,300)

(9,340)

Net current assets

118,941

91,089

Total assets less current liabilities

150,792

122,940

Accruals and deferred income

(420)

(480)

 

150,372

122,460

Capital and reserves

150,372

122,460

1

General information

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

The address of its registered office is:
The Farmhouse
Moss Farm Estate
Cheadle Lane
Lower Peover
Knutsford
WA16 9SW

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 2 (2022 - 2).

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.

 

Moss Farm Limited

(Registration number: 09437199)
Balance Sheet as at 28 February 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Andrew Nangle
Director