Registered Number 02451247

MOOSE AUTOMOTIVE DESIGN LIMITED

Micro-entity Accounts

31 December 2022

MOOSE AUTOMOTIVE DESIGN LIMITED Registered Number 02451247

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
15,501
20,816
Current Assets
230,178
145,166
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(103,925)
(40,028)
Net current assets (liabilities)
126,253
105,138
Total assets less current liabilities
141,754
125,954
Creditors: amounts falling due after more than one year
0
(6,177)
Provisions for liabilities
0
0
Accruals and deferred income
(2,769)
(1,977)
Total net assets (liabilities)
138,985
117,800
Capital and reserves
138,985
117,800
  • For the year ending 31 December 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Mr S P Joyce, Director

MOOSE AUTOMOTIVE DESIGN LIMITED Registered Number 02451247

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2