Mosby Limited 10093472 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of activities of other holding companies n.e.c. Digita Accounts Production Advanced 6.30.9574.0 true true 10093472 2023-04-01 2024-03-31 10093472 2024-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2024-03-31 10093472 core:ShareCapital 2024-03-31 10093472 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10093472 bus:SmallEntities 2023-04-01 2024-03-31 10093472 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10093472 bus:AbridgedAccounts 2023-04-01 2024-03-31 10093472 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10093472 bus:RegisteredOffice 2023-04-01 2024-03-31 10093472 bus:CompanySecretary1 2023-04-01 2024-03-31 10093472 bus:Director3 2023-04-01 2024-03-31 10093472 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 10093472 core:ShareCapital 2023-04-01 2024-03-31 10093472 countries:EnglandWales 2023-04-01 2024-03-31 10093472 2023-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2023-03-31 10093472 core:ShareCapital 2023-03-31 10093472 2022-04-01 2023-03-31 10093472 2023-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2023-03-31 10093472 core:ShareCapital 2023-03-31 10093472 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 10093472 core:ShareCapital 2022-04-01 2023-03-31 10093472 2022-03-31 10093472 core:RetainedEarningsAccumulatedLosses 2022-03-31 10093472 core:ShareCapital 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10093472

Mosby Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

Mosby Limited

Contents

Company Information

1

Director's Report

2

Abridged Statement of Financial Position

3

Statement of Changes in Equity

4

Notes to the Unaudited Abridged Financial Statements

5 to 6

 

Mosby Limited

Company Information

Director

Sarah Lynn Hulme

Company secretary

Lincoln Secretaries Limited

Registered office

12 Bridewell Place
Third Floor East
London
EC4V 6AP

 

Mosby Limited

Director's Report for the Year Ended 31 March 2024

The director presents her report and the abridged financial statements for the year ended 31 March 2024.

Director of the company

The director who held office during the year was as follows:

Sarah Lynn Hulme

Principal activity

The principal activity of the company is that of activities of other holding companies n.e.c.

Small companies provision statement

This report has 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 director on 13 September 2024
 

.........................................
Lincoln Secretaries Limited
Company secretary

 

Mosby Limited

(Registration number: 10093472)
Abridged Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Creditors: Amounts falling due within one year

(5,250)

(4,500)

Total assets less current liabilities

 

(5,249)

(4,499)

Accruals and deferred income

 

(750)

(750)

Net liabilities

 

(5,999)

(5,249)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(6,000)

(5,250)

Shareholders' deficit

 

(5,999)

(5,249)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

All of the company’s members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 13 September 2024
 

.........................................
Sarah Lynn Hulme
Director

 

Mosby Limited

Statement of Changes in Equity for the Year Ended 31 March 2024

Share capital
£

Retained earnings
£

Total
£

At 1 April 2023

1

(5,250)

(5,249)

Loss for the year

-

(750)

(750)

At 31 March 2024

1

(6,000)

(5,999)

Share capital
£

Retained earnings
£

Total
£

At 1 April 2022

1

(4,500)

(4,499)

Loss for the year

-

(750)

(750)

At 31 March 2023

1

(5,250)

(5,249)

 

Mosby Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
12 Bridewell Place
Third Floor East
London
EC4V 6AP

These financial statements were authorised for issue by the director on 13 September 2024.

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 abridged 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 abridged 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 accounts have been prepared on a going concern basis that the Member will continue to support the company.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured 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.

 

Mosby Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).