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REGISTERED NUMBER: 03237946 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GEORGE MOUSER LTD

GEORGE MOUSER LTD (REGISTERED NUMBER: 03237946)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GEORGE MOUSER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs G Mouser





REGISTERED OFFICE: Wyley Cottage
Rectory Road
Weeley Heath
Clacton on Sea
Essex
CO16 9BH





REGISTERED NUMBER: 03237946 (England and Wales)





ACCOUNTANTS: TC Group
7 Kings Court
Newcomen Way
Colchester
Essex
CO4 9RA

GEORGE MOUSER LTD (REGISTERED NUMBER: 03237946)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 779 6
779 6

CURRENT ASSETS
Debtors 6 1,120 401
Investments 7 389,214 387,217
Cash at bank 10,850 392
401,184 388,010
CREDITORS
Amounts falling due within one year 8 246,856 240,146
NET CURRENT ASSETS 154,328 147,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,107

147,870

PROVISIONS FOR LIABILITIES - 1,107
NET ASSETS 155,107 146,763

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 135,107 126,763
155,107 146,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:




Mrs G Mouser - Director


GEORGE MOUSER LTD (REGISTERED NUMBER: 03237946)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

George Mouser Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue earned during the period, excluding VAT

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Current asset investments
Listed investments are stated at fair value less provision for any permanent diminution in value.The fair value of listed investments is based on the closing middle market price on the London Stock Exchange.The income statement includes the net gains and losses arising on revaluations and disposals throughout the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

GEORGE MOUSER LTD (REGISTERED NUMBER: 03237946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 970
AMORTISATION
At 1 April 2022
and 31 March 2023 970
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 1,642
Additions 1,160
At 31 March 2023 2,802
DEPRECIATION
At 1 April 2022 1,636
Charge for year 387
At 31 March 2023 2,023
NET BOOK VALUE
At 31 March 2023 779
At 31 March 2022 6

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 852 101
Deferred tax asset 268 -
Prepayments and accrued income - 300
1,120 401

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 389,214 387,217

GEORGE MOUSER LTD (REGISTERED NUMBER: 03237946)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 32
Other creditors 246,856 240,114
246,856 240,146