GOLDING MOSS CONSULTING LIMITED

Company Registration Number:
08786780 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GOLDING MOSS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDING MOSS CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: The Old Manse
West Down
Ilfracombe
Devon
England
EX34 8NF
Company Registration Number: 08786780 (England and Wales)

GOLDING MOSS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,803 ) ( 599 )
Staff Costs ( 409 ) ( 0 )
Depreciation and Writeoffs ( 1,537 ) ( 1,048 )
Other charges ( 7,051 ) ( 90 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,800 ) ( 1,737 )

GOLDING MOSS CONSULTING LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,967 3,733
Current assets: 22,072 32,926
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,072 32,926
Total assets less current liabilities: 29,039 36,659
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,039 36,659
Capital and reserves: 29,039 36,659

GOLDING MOSS CONSULTING LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: David John Whitby
Status: Director

The notes form part of these financial statements

GOLDING MOSS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

GOLDING MOSS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No