1 false false false false false false false false false false false false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP OC378332 2022-04-01 2023-03-31 OC378332 2023-03-31 OC378332 2022-03-31 OC378332 2021-04-01 2022-03-31 OC378332 2022-03-31 OC378332 2021-03-31 OC378332 bus:Director1 2022-04-01 2023-03-31 OC378332 core:WithinOneYear 2023-03-31 OC378332 core:WithinOneYear 2022-03-31 OC378332 core:AfterOneYear 2023-03-31 OC378332 core:AfterOneYear 2022-03-31 OC378332 bus:Micro-entities 2022-04-01 2023-03-31 OC378332 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC378332 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 OC378332 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC378332 bus:FullAccounts 2022-04-01 2023-03-31
REGISTERED NUMBER: OC378332
MossCo LLP
Filleted Unaudited Financial Statements
31 March 2023
MossCo LLP
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
27,441
34,666
---------
---------
Current assets
408,250
351,390
Prepayments and accrued income
3,138
1,295
----------
----------
411,388
352,685
Creditors: amounts falling due within one year
73,819
54,117
----------
----------
Net Current Assets
337,569
298,568
----------
----------
Total Assets Less Current Liabilities
365,010
333,234
Creditors: amounts falling due after more than one year
24,093
28,439
Accruals and deferred income
3,774
3,292
----------
----------
337,143
301,503
----------
----------
Loans and other debts due to members
337,143
301,503
Members' other interests
----------
----------
337,143
301,503
----------
----------
Notes to the Financial Statements
1.
Employee Numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 1 (2022: 1 ).
For the year ending 31st March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 30 January 2024 , and are signed on their behalf by:
Mr J G Moss
Designated Member
Registered number: OC378332
The LLP is registered in England and Wales.
The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.