Registered Number 12255315

MOXIE GIBSONS CONSULTANCY & TRAINING LIMITED

Micro-entity Accounts

31 October 2023

MOXIE GIBSONS CONSULTANCY & TRAINING LIMITED Registered Number 12255315

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
17,530
15,546
Creditors: amounts falling due within one year
(93,401)
(80,561)
Net current assets (liabilities)
(93,401)
(80,561)
Total assets less current liabilities
(75,871)
(65,015)
Creditors: amounts falling due after more than one year
(4,087)
(10,000)
Accruals and deferred income
(2,220)
(2,220)
Total net assets (liabilities)
(82,178)
(77,235)
Capital and reserves
(82,178)
(77,235)
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2024

And signed on their behalf by:
Monica Perry, Director

MOXIE GIBSONS CONSULTANCY & TRAINING LIMITED Registered Number 12255315

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 1