Company registration number 14545617 (England and Wales)
MOSMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MOSMS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
£
£
Fixed assets
391
Current assets
4,027
Creditors: amounts falling due within one year
(57,091)
Net current liabilities
(53,064)
Total assets less current liabilities
(52,673)
Net liabilities
(52,673)
Capital and reserves
(52,673)
Notes to the financial statements
1
Related parties

At the balance sheet date, the company owes a balance of £51,875 to a related party.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1
3
Reporting period

The company has prepared a set of financial statements from incorporation date to 31 December 2023, a period which is longer than 12 months. Given that this is the first year of accounts being prepared there are no comparative figures.

4
Shares issued

During the period 100 Ordinary shares of £1 each were issued at par for cash consideration to provide the initial working capital.

5
Going concern

These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future.

The validity of this assumption depends on the continuing support of the directors, creditors and shareholders.

 

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.

Mosms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

MOSMS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mr M I Ginsberg
Director
Company registration number 14545617 (England and Wales)
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