Registered Number 08255463

G MOONEY CONSERVATION LIMITED

Micro-entity Accounts

31 October 2023

G MOONEY CONSERVATION LIMITED Registered Number 08255463

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
544
725
Current Assets
127,562
122,791
Creditors: amounts falling due within one year
(108,273)
(88,167)
Net current assets (liabilities)
19,289
34,624
Total assets less current liabilities
19,833
35,349
Accruals and deferred income
(3,391)
(3,046)
Total net assets (liabilities)
16,442
32,303
Capital and reserves
16,442
32,303
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2024

And signed on their behalf by:
Gerard Mooney, Director

G MOONEY CONSERVATION LIMITED Registered Number 08255463

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 0