Moy and Company Limited 08337805 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Business Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08337805 2023-01-01 2023-12-31 08337805 2023-12-31 08337805 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08337805 bus:Micro-entities 2023-01-01 2023-12-31 08337805 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08337805 bus:FilletedAccounts 2023-01-01 2023-12-31 08337805 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08337805 bus:RegisteredOffice 2023-01-01 2023-12-31 08337805 bus:Director1 2023-01-01 2023-12-31 08337805 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08337805 countries:EnglandWales 2023-01-01 2023-12-31 08337805 2022-01-01 2022-12-31 08337805 2022-12-31 08337805 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08337805

Moy and Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Moy and Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moy and Company Limited

Company Information

Director

Mr C Moy

Registered office

13 Jessica Road
Wandsworth
London
SW18 2QL

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Moy and Company Limited

(Registration number: 08337805)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

771

197

Current assets

26,466

30,540

Creditors: Amounts falling due within one year

(12,718)

(17,205)

Net current assets

13,748

13,335

Total assets less current liabilities

14,519

13,532

Provisions for liabilities

(37)

(38)

 

14,482

13,494

Capital and reserves

14,482

13,494

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Jessica Road
Wandsworth
London
SW18 2QL
England

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moy and Company Limited

(Registration number: 08337805)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mr C Moy
Director