1 October 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP082267452022-10-012023-09-30082267452023-09-30082267452022-09-3008226745core:WithinOneYear2023-09-3008226745core:WithinOneYear2022-09-3008226745core:AfterOneYear2023-09-3008226745core:AfterOneYear2022-09-3008226745core:ShareCapital2023-09-3008226745core:ShareCapital2022-09-3008226745core:RetainedEarningsAccumulatedLosses2023-09-3008226745core:RetainedEarningsAccumulatedLosses2022-09-3008226745bus:Director12022-10-012023-09-3008226745bus:RegisteredOffice2022-10-012023-09-30082267452021-10-012022-09-300822674512022-10-012023-09-3008226745countries:EnglandWales2022-10-012023-09-3008226745bus:AuditExemptWithAccountantsReport2022-10-012023-09-3008226745bus:PrivateLimitedCompanyLtd2022-10-012023-09-3008226745bus:SmallEntities2022-10-012023-09-3008226745bus:FullAccounts2022-10-012023-09-30
Company registration number:
08226745
Moucessian Enterprises Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Moucessian Enterprises Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Moucessian Enterprises Limited
Year ended
30 September 2023
As described on the statement of financial position, the Board of Directors of
Moucessian Enterprises Limited
are responsible for the preparation of the
financial statements
for the year ended
30 September 2023
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Atkinson Accounts
Egerton House
55 Hoole Road
Chester
CH2 3NJ
United Kingdom
Moucessian Enterprises Limited
Statement of Financial Position
30 September 2023
20232022
Note££
Current assets    
Debtors 5
8,500
 
12,326
 
Cash at bank and in hand
275,147
 
346,556
 
283,647
 
358,882
 
Creditors: amounts falling due within one year 6
(10,404
)
(30,295
)
Net current assets
273,243
 
328,587
 
Total assets less current liabilities 273,243   328,587  
Creditors: amounts falling due after more than one year 7
(16,924
)
(26,667
)
Net assets
256,319
 
301,920
 
Capital and reserves    
Called up share capital
3
 
3
 
Profit and loss account
256,316
 
301,917
 
Shareholders funds
256,319
 
301,920
 
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
6 March 2024
, and are signed on behalf of the board by:
A Moucessian
Director
Company registration number:
08226745
Moucessian Enterprises Limited
Notes to the Financial Statements
Year ended
30 September 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Egerton House
,
55 Hoole Road
,
Chester
,
CH2 3NJ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

5 Debtors

20232022
££
Other debtors
8,500
 
12,326
 

6 Creditors: amounts falling due within one year

20232022
££
Bank loans and overdrafts
10,000
 
10,000
 
Taxation and social security
(376
)
18,795
 
Other creditors
780
 
1,500
 
10,404
 
30,295
 

7 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
16,924
 
26,667