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Moatside Services Limited

Unaudited financial statements for the year ended 31 December 2023


Company information

Moatside Services Limited is a private company limited by shares, registered in England and Wales, registered number 12353768.

The company's registered office is: 44 Pewley Hill, Guildford, Surrey, GU1 3SP, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 41,100.57 48,324.19
Current assets 55,592.94 17,098.36
Prepayments and accrued income 0.00 563.61
Creditors: amounts falling due within one year (11,033.97) (7,325.41)
Net current assets / (liabilities) 44,558.97 10,336.56
Total assets less current liabilities 85,659.54 58,660.75
Accruals and deferred income (125.00) 0.00
Net assets 85,534.54 58,660.75
Capital and reserves 85,534.54 58,660.75

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Richard Hubbard
08 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At at the balance sheet date, the company owed the directors £848 (2022 - £1,345).