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Registered number: OC369967
MOSLEIGH CAPITAL LLP
Unaudited Financial Statements
For The Year Ended 30 November 2023
Imperial & Legal Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: OC369967
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,334 -
Cash at bank and in hand 180 14,586
12,514 14,586
Creditors: Amounts Falling Due Within One Year 5 (8,867 ) (8,851 )
NET CURRENT ASSETS (LIABILITIES) 3,647 5,735
TOTAL ASSETS LESS CURRENT LIABILITIES 3,647 5,735
NET ASSETS ATTRIBUTABLE TO MEMBERS 3,647 5,735
REPRESENTED BY:
Equity
Members' other interests
Members' capital 5,735 5,735
Other reserves (2,088) -
3,647 5,735
TOTAL MEMBERS' INTEREST
Members' other interests 3,647 5,735
3,647 5,735
Page 1
Page 2
For the year ending 30 November 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Sergei GAVRILOV
Partner
29/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MOSLEIGH CAPITAL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC369967 . The Registered Office is Palliser House, Second Floor, Palliser Road, London, W14 9EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 12,334 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 8,867 8,851
Page 3