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Registration number: 00689484

Moss Road Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Moss Road Holdings Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Financial Statements

3

 

Moss Road Holdings Limited

Company Information

Directors

N J Allen

N Y Allen

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

HSBC Bank Plc
52 Washway Road,
Sale,
Cheshire

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Moss Road Holdings Limited

(Registration number: 00689484)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

185,741

176,378

Current assets

(23,389)

(9,579)

Prepayments and accrued income

5,133

4,919

Creditors: Amounts falling due within one year

(45,490)

(32,841)

Net current liabilities

(63,746)

(37,501)

Total assets less current liabilities

121,995

138,877

Creditors: Amounts falling due after more than one year

(9,080)

(15,002)

Accruals and deferred income

(17,471)

(14,318)

 

95,444

109,557

Capital and reserves

95,444

109,557

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
N J Allen
Director

   
     
 

Moss Road Holdings Limited

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:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 18 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 directors) during the year, was 2 (2022 - 2).