2 August 2022 false No description of principal activity Taxfiler 2024.1 14270848business:PrivateLimitedCompanyLtd2022-08-022023-08-31 142708482022-08-01 142708482022-08-022023-08-31 14270848business:AuditExempt-NoAccountantsReport2022-08-022023-08-31 14270848business:FilletedAccounts2022-08-022023-08-31 142708482023-08-31 14270848business:Director12022-08-022023-08-31 14270848business:RegisteredOffice2022-08-022023-08-31 14270848core:WithinOneYear2023-08-31 14270848core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14270848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14270848core:PreviouslyStatedAmount2023-08-31 14270848business:SmallEntities2022-08-022023-08-31 14270848countries:EnglandWales2022-08-022023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14270848 (England and Wales)
Moseley Haven Limited Unaudited accounts for the period from 2 August 2022 to 31 August 2023
Moseley Haven Limited Unaudited accounts Contents
Page
- 2 -
Moseley Haven Limited Company Information for the period from 2 August 2022 to 31 August 2023
Director
Alison Knowles
Company Number
14270848 (England and Wales)
Registered Office
3 St. Marys Row Moseley Birmingham West Midlands B13 8HW England
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
- 3 -
Moseley Haven Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
29,314 
Creditors: amounts falling due within one year
(22,417)
Net current assets
6,897 
Net assets
6,897 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,896 
Shareholders' funds
6,897 
For the period ending 31 August 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2024 and were signed on its behalf by
Alison Knowles Director Company Registration No. 14270848
- 4 -
Moseley Haven Limited Notes to the Accounts for the period from 2 August 2022 to 31 August 2023
1
Statutory information
Moseley Haven Limited is a private company, limited by shares, registered in England and Wales, registration number 14270848. The registered office is 3 St. Marys Row, Moseley, Birmingham, West Midlands, B13 8HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
11,489 
Taxes and social security
8,947 
Other creditors
1,340 
Loans from directors
46 
Accruals
595 
22,417 
5
Average number of employees
During the period the average number of employees was 4.
- 5 -