Registered number
10812411
Moidfab Ltd
Unaudited Filleted Accounts
30 June 2023
Moidfab Ltd
Registered number: 10812411
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 769 5,201
Current assets 509 2,300
Creditors: amounts falling due within one year (2,870) (5,119)
Net current liabilities (2,361) (2,819)
Total assets less current liabilities (1,592) 2,382
Creditors: amounts falling due after more than one year (18,536) (18,536)
Net liabilities (20,128) (16,154)
Capital and reserves (20,128) (16,154)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Stonor Green, Watlington, Oxon, OX49 5PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Sneddon
Director
Approved by the board on 14 December 2023
Director's accounts B/fwd Paid Repaid C/fwd
£ £ £ £
Director 1
Current account 1,300 10,147 (13,216) (1,769)
Moidfab Ltd 10812411 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 R Sneddon No description of principal activity 10812411 2021-07-01 2022-06-30 10812411 core:WithinOneYear 2022-06-30 10812411 core:AfterOneYear 2022-06-30 10812411 2022-07-01 2023-06-30 10812411 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10812411 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10812411 countries:England 2022-07-01 2023-06-30 10812411 bus:Director40 2022-07-01 2023-06-30 10812411 bus:Micro-entities 2022-07-01 2023-06-30 10812411 bus:FullAccounts 2022-07-01 2023-06-30 10812411 2023-06-30 10812411 core:WithinOneYear 2023-06-30 10812411 core:AfterOneYear 2023-06-30 10812411 2022-06-30 iso4217:GBP xbrli:pure