1 December 2022 false No description of principal activity Taxfiler 2023.10 9327288business:PrivateLimitedCompanyLtd2022-12-012023-11-30 93272882022-11-30 93272882022-12-012023-11-30 9327288business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 9327288business:FilletedAccounts2022-12-012023-11-30 93272882023-11-30 93272882022-11-30 9327288core:WithinOneYear2023-11-30 9327288core:WithinOneYear2022-11-30 9327288countries:EnglandWales2022-12-012023-11-30 9327288business:RegisteredOffice2022-12-012023-11-30 93272882021-12-012022-11-30 9327288business:Micro-entities2022-12-012023-11-30 9327288business:Director22022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 9327288 (England and Wales)
S.R. MOSS BUILDERS LIMITED Unaudited accounts for the year ended 30 November 2023
S.R. MOSS BUILDERS LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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S.R. MOSS BUILDERS LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
1,839 
2,452 
Current assets
23,587 
46,852 
Creditors: amounts falling due within one year
(19,878)
(43,996)
Net current assets
3,709 
2,856 
Total assets less current liabilities
5,548 
5,308 
Accruals and deferred income
(636)
(618)
Net assets
4,912 
4,690 
Capital and reserves
4,912 
4,690 
NOTES TO THE ACCOUNTS
1 Statutory information
S.R. MOSS BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9327288. The registered office is 30 LITTLE LEES , , CHIPPING NORTON, OX7 3HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 8 March 2024
Stephen Roy MOSS Director Company Registration No. 9327288
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