Mossknowe Holdings Ltd SC460675 false 2022-04-06 2023-03-31 2023-03-31 The principal activity of the company is that of an holding company. Digita Accounts Production Advanced 6.30.9574.0 true SC460675 2022-04-06 2023-03-31 SC460675 2023-03-31 SC460675 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC460675 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 SC460675 bus:Micro-entities 2022-04-06 2023-03-31 SC460675 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-03-31 SC460675 bus:FullAccounts 2022-04-06 2023-03-31 SC460675 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-03-31 SC460675 bus:RegisteredOffice 2022-04-06 2023-03-31 SC460675 bus:Director1 2022-04-06 2023-03-31 SC460675 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-03-31 SC460675 countries:UnitedKingdom 2022-04-06 2023-03-31 SC460675 2021-04-03 2022-04-05 SC460675 2022-04-05 SC460675 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 SC460675 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: SC460675

Mossknowe Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2022 to 31 March 2023

 

Mossknowe Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Mossknowe Holdings Ltd

(Registration number: SC460675)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,584,873

2,632,091

Current assets

9,598,903

9,448,815

Creditors: Amounts falling due within one year

(1,494,000)

(1,286,001)

Net current assets

8,104,903

8,162,814

Total assets less current liabilities

10,689,776

10,794,905

Creditors: Amounts falling due after more than one year

(4,354,834)

(4,354,834)

Accruals and deferred income

(9,750)

(3,000)

 

6,325,192

6,437,071

Capital and reserves

6,325,192

6,437,071

 

Mossknowe Holdings Ltd

(Registration number: SC460675)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mossknowe Steading
Kirkpatrick Flemng
Lockerbie
Dumfriesshire
DG11 3BG

These financial statements were authorised for issue by the director on 7 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 7 March 2024
 

.........................................
David Corkill
Director