Moscrops Financial Planning Limited 06769375 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is In the directors opinion the company has been dormant throughout the year. Digita Accounts Production Advanced 6.30.9574.0 true P S Bolton D D Simpson T D Chadwick R J Walker D D Simpson true 06769375 2023-01-01 2023-12-31 06769375 2023-12-31 06769375 bus:OrdinaryShareClass1 2023-12-31 06769375 core:RetainedEarningsAccumulatedLosses 2023-12-31 06769375 core:ShareCapital 2023-12-31 06769375 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06769375 bus:FRS102 2023-01-01 2023-12-31 06769375 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06769375 bus:FullAccounts 2023-01-01 2023-12-31 06769375 bus:RegisteredOffice 2023-01-01 2023-12-31 06769375 bus:CompanySecretary1 2023-01-01 2023-12-31 06769375 bus:Director1 2023-01-01 2023-12-31 06769375 bus:Director2 2023-01-01 2023-12-31 06769375 bus:Director3 2023-01-01 2023-12-31 06769375 bus:Director4 2023-01-01 2023-12-31 06769375 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06769375 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06769375 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06769375 countries:England 2023-01-01 2023-12-31 06769375 2022-01-01 2022-12-31 06769375 2022-12-31 06769375 bus:OrdinaryShareClass1 2022-12-31 06769375 core:RetainedEarningsAccumulatedLosses 2022-12-31 06769375 core:ShareCapital 2022-12-31 06769375 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06769375





Moscrops Financial Planning Limited
Annual Report and
Unaudited Financial Statements

31 December 2023

 

Moscrops Financial Planning Limited

Balance Sheet
31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(1,771)

(1,771)

Capital and reserves

 

Called up share capital

4

200

200

Retained earnings

(1,971)

(1,971)

Shareholders' deficit

 

(1,771)

(1,771)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
P S Bolton
Director

Company Registration Number: 06769375

 

Moscrops Financial Planning Limited

Notes to the Unaudited Financial Statements
31 December 2023

1

General information

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

The address of its registered office is:
2 Millett House
Millet Street
Bury
BL9 0JA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Creditors

Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Moscrops Financial Planning Limited

Notes to the Unaudited Financial Statements
31 December 2023

3

Creditors

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,771

1,771

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

200

200

200

200

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).