Registration number:
Moose Internet Services Limited
for the Year Ended 31 May 2023
Contents
Company Information |
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Accountants' Report |
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Terms of reference |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Company Information
Directors |
John Robert White Colin Graham Rosewall John Stuart Rosewall |
Company secretary |
Ellen Beatrice Rosewall |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moose Internet Services Limited
for the Year Ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moose Internet Services Limited for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Moose Internet Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moose Internet Services Limited and state those matters that we have agreed to state to the Board of Directors of Moose Internet Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moose Internet Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Moose Internet Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Moose Internet Services Limited. You consider that Moose Internet Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Moose Internet Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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ICAEW Chartered Accountants
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
Profit and Loss Account for the Year Ended 31 May 2023
2023 |
2022 |
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Turnover |
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Other income |
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- |
Cost of raw materials and consumables |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(24,368) |
(21,441) |
(Loss)/profit for the year |
( |
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(Registration number: 03972609)
Balance Sheet as at 31 May 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in London, UK.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(Registration number: 03972609)
Balance Sheet as at 31 May 2023
Approved and authorised by the
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