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Company registration number:
SC506771
Mossfield Farm Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Mossfield Farm Ltd
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
63,753
 
74,746
 
   
Current assets
63,324
 
66,825
 
Creditors: amounts falling due within one year
(35,011
)
(25,581
)
Net current assets
28,313
 
41,244
 
Total assets less current liabilities
92,066
 
115,990
 
Creditors: amounts falling due after more than one year
(11,192
)
(15,546
)
Provisions for liabilities
(7,320
)
(7,321
)
Accruals and deferred income -  
(2,304
)
Net assets
73,554
 
90,819
 
   
Capital and reserves
73,554
 
90,819
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Mossfield Farm
,
Thornhill
,
Stirling
,
FK8 3QQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2022:
11.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act 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 companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 February 2024
, and are signed on behalf of the board by:
Mrs Lorna Burns
Director
Company registration number:
SC506771