Registered Number 01663783

MOSSFOLD (DEVELOPMENT) LIMITED

Micro-entity Accounts

31 December 2023

MOSSFOLD (DEVELOPMENT) LIMITED Registered Number 01663783

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
865,281
864,606
Current Assets
177,217
165,456
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(664,986)
(675,749)
Net current assets (liabilities)
(487,769)
(510,293)
Total assets less current liabilities
377,512
354,313
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,697)
(900)
Total net assets (liabilities)
375,815
353,413
Capital and reserves
375,815
353,413
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2024

And signed on their behalf by:
Annette Prideaux, Director

MOSSFOLD (DEVELOPMENT) LIMITED Registered Number 01663783

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 0