Registered number
10698093
Scott Mooney Services Ltd
Filleted Accounts
31 March 2024
Registered number: 10698093
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 939 -
Current assets 28,153 33,921
Prepayments and accrued income 876 659
29,029 34,580
Creditors: amounts falling due within one year (3,224) (5,948)
Net current assets 25,805 28,632
Total assets less current liabilities 26,744 28,632
Net assets 26,744 28,632
Capital and reserves 26,744 28,632
Number Number
Average number of employees 2 2
During the year the Director Scott Mooney repaid £4,433 advances back to the company and the company made further interest free advances of £4,888 to Director Scott Mooney and these remain unpaid at the financial year end. The highest balance overdrawn during the year was £5,200.
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Gardens, London, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Iona Mooney
Director
Approved by the board on 31 August 2024
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