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Registered number: 10425421

The Moss Man Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

The Moss Man Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Paul Spence Briggs
Diane Briggs
REGISTERED OFFICE
Barkwood Lodge
95 Station Road, Burgh le Marsh
Skegness
Lincolnshire
PE24 5EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10425421
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

The Moss Man Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Moss Man Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand154154
154154
CREDITORS: Amounts falling due within one year2152152
NET CURRENT ASSETS22
TOTAL ASSETS LESS CURRENT LIABILITIES22
CAPITAL AND RESERVES
Called up share capital422
SHAREHOLDERS' FUNDS22
For the year ending 31/08/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/03/2024 and signed on their behalf by
.............................
Paul Spence Briggs
Director

The Moss Man Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Government Grants
Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or recievable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account Paul Briggs7676
Directors current account Diane Briggs7676
152152
3. EMPLOYEES
20232022
No.No.
Average number of employees22
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22