NG Moss Services Ltd 08576236 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Mechanical consutlancy Digita Accounts Production Advanced 6.30.9574.0 true 08576236 2023-07-01 2024-06-30 08576236 2024-06-30 08576236 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08576236 bus:Micro-entities 2023-07-01 2024-06-30 08576236 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08576236 bus:FilletedAccounts 2023-07-01 2024-06-30 08576236 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08576236 bus:RegisteredOffice 2023-07-01 2024-06-30 08576236 bus:CompanySecretary1 2023-07-01 2024-06-30 08576236 bus:Director1 2023-07-01 2024-06-30 08576236 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08576236 countries:EnglandWales 2023-07-01 2024-06-30 08576236 2022-07-01 2023-06-30 08576236 2023-06-30 08576236 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08576236

NG Moss Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

NG Moss Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NG Moss Services Ltd

Company Information

Director

N G Moss

Company secretary

K J Moss

Registered office

The Pippins
Eridge Road
Crowborough
East Sussex
TN6 2SY

 

NG Moss Services Ltd

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

N G Moss

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 12 September 2024
 

.........................................
N G Moss
Director

 

NG Moss Services Ltd

(Registration number: 08576236)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,853

5,259

Current assets

194,848

148,823

Prepayments and accrued income

1,025

886

Creditors: Amounts falling due within one year

(63,622)

(43,581)

Net current assets

132,251

106,128

 

141,104

111,387

Capital and reserves

141,104

111,387

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:
The Pippins
Eridge Road
Crowborough
East Sussex
TN6 2SY

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

NG Moss Services Ltd

(Registration number: 08576236)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
N G Moss
Director