1 January 2023 false No description of principal activity Taxfiler 2024.5 3086597business:PrivateLimitedCompanyLtd2023-01-012023-12-31 30865972022-12-31 30865972023-01-012023-12-31 3086597business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 3086597business:FilletedAccounts2023-01-012023-12-31 30865972023-12-31 3086597business:Director12023-01-012023-12-31 3086597business:CompanySecretary12023-01-012023-12-31 3086597business:RegisteredOffice2023-01-012023-12-31 30865972022-12-31 3086597core:WithinOneYear2023-12-31 3086597core:WithinOneYear2022-12-31 3086597countries:EnglandWales2023-01-012023-12-31 30865972022-01-012022-12-31 3086597business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 3086597 (England and Wales)
The Moose Factory Limited Unaudited accounts for the year ended 31 December 2023
The Moose Factory Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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The Moose Factory Limited Company Information for the year ended 31 December 2023
Director
Hilary Park
Secretary
Noel Vinck
Company Number
3086597 (England and Wales)
Registered Office
Lowbyer Manor Farm Alston Cumbria CA9 3JX UK
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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The Moose Factory Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
55,162 
50,928 
Prepayments and accrued income
- 
18,000 
Creditors: amounts falling due within one year
(37,580)
(55,833)
Net current assets
17,582 
13,095 
Total assets less current liabilities
17,582 
13,095 
Net assets
17,582 
13,095 
Capital and reserves
17,582 
13,095 
NOTES TO THE ACCOUNTS
1 Statutory information
The Moose Factory Limited is a private company, limited by shares, registered in England and Wales, registration number 3086597. The registered office is Lowbyer Manor Farm, Alston, Cumbria, CA9 3JX, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Hilary Park Director Company Registration No. 3086597
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