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Registration number: 04606586

John Moseby Financial Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 May 2024

 

John Moseby Financial Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Moseby Financial Services Ltd

Company Information

Director

Mr J Moseby

Registered office

17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

 

John Moseby Financial Services Ltd

(Registration number: 04606586)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

271

Current assets

3,432

3,913

Creditors: Amounts falling due within one year

(3,332)

(379)

Net current assets

100

3,534

Total assets less current liabilities

100

3,805

Accruals and deferred income

-

(2,520)

 

100

1,285

Capital and reserves

100

1,285

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:
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX
England

These financial statements were authorised for issue by the director on 17 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

John Moseby Financial Services Ltd

(Registration number: 04606586)
Balance Sheet as at 31 May 2024

For the financial period ending 31 May 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 period 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 17 October 2024
 

.........................................

Mr J Moseby
Director