Company registration number 11139229 (England and Wales)
MOSS GARDEN STATUES & PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MOSS GARDEN STATUES & PROPERTY MAINTENANCE LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
6,587
8,390
Current assets
6,736
2,091
Creditors: amounts falling due within one year
(13,544)
(15,696)
Net current liabilities
(6,808)
(13,605)
Total assets less current liabilities
(221)
(5,215)
Net liabilities
(221)
(5,215)
Capital and reserves
(221)
(5,215)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
The validity of this assumption depends on the continuing support of the directors, shareholders and creditors.
If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts, to reclassify fixed assets as current assets and to provide for further liabilities which might arise.
3
Related party transactions
During the year sales of £25,100 (2022: £27,440) were made to Garnett Property Management Limited, a company related by virtue of common control. Included within current assets is a balance of £nil (2022: £980) due from Garnett Property Management Limited.
Moss Garden Statues & Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Woodberry Way, Chingford, London, E4 7DY.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MOSS GARDEN STATUES & PROPERTY MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 March 2024 and are signed on its behalf by:
Mr K Day
Director
Company registration number 11139229 (England and Wales)