Registered number
07932447
Moss Eco Flooring Limited
Unaudited Filleted Accounts
31 July 2023
Moss Eco Flooring Limited
Registered number: 07932447
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,095 6,621
Current assets 9,152 25,226
Prepayments and accrued income 17,500 19,091
26,652 44,317
Creditors: amounts falling due within one year (22,001) (35,368)
Net current assets 4,651 8,949
Total assets less current liabilities 11,746 15,570
Creditors: amounts falling due after more than one year (7,342) (11,248)
Accruals and deferred income (1,316) (1,024)
Net assets 3,088 3,298
Capital and reserves 3,088 3,298
Number Number
Average number of employees 3 3
The company has an annual operating lease commitment of £2,184 per annum until December 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Dartmouth Walk, Plymouth, PL6 8PU.
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.
B Moss
Director
Approved by the board on 27 November 2023
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