Registered Number 02451247

MOOSE AUTOMOTIVE DESIGN LIMITED

Micro-entity Accounts

31 December 2023

MOOSE AUTOMOTIVE DESIGN LIMITED Registered Number 02451247

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
12,101
15,501
Current Assets
198,749
230,178
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(79,699)
(103,925)
Net current assets (liabilities)
119,050
126,253
Total assets less current liabilities
131,151
141,754
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,000)
(2,769)
Total net assets (liabilities)
128,151
138,985
Capital and reserves
128,151
138,985
  • For the year ending 31 December 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 1 August 2024

And signed on their behalf by:
r S P Joyce, Director

MOOSE AUTOMOTIVE DESIGN LIMITED Registered Number 02451247

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

1Employees
2023 2022
Average number of employees during the period 2 2