Registered Number NI673004

MOSS EGGS LIMITED

Micro-entity Accounts

30 September 2023

MOSS EGGS LIMITED Registered Number NI673004

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
639,799
571,503
Current Assets
52,617
78,896
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(151,370)
(124,246)
Net current assets (liabilities)
(98,753)
(45,350)
Total assets less current liabilities
541,046
526,153
Creditors: amounts falling due after more than one year
(473,411)
(512,477)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
67,635
13,676
Capital and reserves
67,635
13,676
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
Levinus Moss, Director

MOSS EGGS LIMITED Registered Number NI673004

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1