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Company registration number: 06605002
MOS Bespoke Furniture Ltd
Trading as MOS Bespoke Furniture Ltd
Unaudited filleted financial statements
31 May 2023
MOS Bespoke Furniture Ltd
Contents
Statement of financial position and notes to the financial statements
MOS Bespoke Furniture Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 29,998 6,621
_______ _______
Current assets 31,081 35,766
Prepayments and accrued income 464 -
_______ _______
31,545 35,766
Creditors: amounts falling due within one year ( 19,706) ( 6,854)
_______ _______
Net current assets 11,839 28,912
_______ _______
Total assets less current liabilities 41,837 35,533
Provisions for liabilities ( 5,700) ( 1,258)
Accruals and deferred income ( 1,134) ( 1,728)
_______ _______
Net assets 35,003 32,547
_______ _______
Capital and reserves 35,003 32,547
_______ _______
Notes to the financial statements
MOS Bespoke Furniture Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
L Harding
Director
Company registration number: 06605002
The company is a private company limited by shares, registered in England. The address of the registered office is The Makers Mill, Greta Side, Keswick, Cumbria, CA12 5LG.