Mosslee Estates Ltd 11860286 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 11860286 2023-04-01 2024-03-31 11860286 2024-03-31 11860286 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11860286 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11860286 bus:Micro-entities 2023-04-01 2024-03-31 11860286 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11860286 bus:FilletedAccounts 2023-04-01 2024-03-31 11860286 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11860286 bus:RegisteredOffice 2023-04-01 2024-03-31 11860286 bus:Director1 2023-04-01 2024-03-31 11860286 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11860286 countries:EnglandWales 2023-04-01 2024-03-31 11860286 2022-04-01 2023-03-31 11860286 2023-03-31 11860286 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11860286 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11860286

Mosslee Estates Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mosslee Estates Ltd

(Registration number: 11860286)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

332,538

332,538

Current assets

584

806

Creditors: Amounts falling due within one year

(27,370)

(22,336)

Net current liabilities

(26,786)

(21,530)

Total assets less current liabilities

305,752

311,008

Creditors: Amounts falling due after more than one year

(296,015)

(301,083)

Accruals and deferred income

(630)

(630)

 

9,107

9,295

Capital and reserves

9,107

9,295

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:
10 Mosslee Avenue
Manchester
Greater Manchester
M8 4LQ
United Kingdom

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 (2023 - 2).

 

Mosslee Estates Ltd

(Registration number: 11860286)
Balance Sheet as at 31 March 2024

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.

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

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr B Devries
Director