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2023-06-30 12085737 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 12085737 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 12085737 dpl-frs:Item7 2022-07-01 2023-06-30 12085737 dpl-frs:Item7 2022-06-30 12085737 dpl-frs:Item7 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12085737 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 12085737 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 12085737 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 12085737 dpl-frs:Item8 2022-07-01 2023-06-30 12085737 dpl-frs:Item8 2022-06-30 12085737 dpl-frs:Item8 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12085737 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 12085737 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 12085737 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 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dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12085737 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 12085737 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 12085737 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 12085737 dpl-frs:Item12 2022-07-01 2023-06-30 12085737 dpl-frs:Item12 2022-06-30 12085737 dpl-frs:Item12 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 12085737 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12085737 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12085737 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 12085737 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 12085737 1 2022-07-01 2023-06-30 12085737 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 12085737
Moseley Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2023
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 12085737
31 December 2023 30 June 2023
£ £
Fixed assets 64 300
Current assets 942 13,592
Creditors: Amounts Falling Due Within One Year (3,594 ) (12,056 )
NET CURRENT ASSETS (LIABILITIES) (2,652 ) 1,536
TOTAL ASSETS LESS CURRENT LIABILITIES (2,588 ) 1,836
Accruals and deferred income - (1,660 )
NET (LIABILITIES)/ASSETS (2,588 ) 176
CAPITAL AND RESERVES (2,588 ) 176

Notes

1. General Information
Moseley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12085737 . The registered office is Flat 4, Goodwins House 55-56 St Martins Lane, Covent Garden, London, WC2N 4EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Paul Musialek
Director
20th February 2024