Registered Number 12161651

MOSS CHAIR FRAMES LTD

Micro-entity Accounts

31 August 2024

MOSS CHAIR FRAMES LTD Registered Number 12161651

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
51,349
19,508
Current Assets
45,945
48,609
Prepayments and accrued income
6,863
5,622
Creditors: amounts falling due within one year
(44,554)
(41,095)
Net current assets (liabilities)
8,254
13,136
Total assets less current liabilities
59,603
32,644
Creditors: amounts falling due after more than one year
(46,322)
(28,833)
Provisions for liabilities
-
(3,707)
Accruals and deferred income
(4,792)
(2,019)
Total net assets (liabilities)
8,489
(1,915)
Capital and reserves
8,489
(1,915)
  • For the year ending 31 August 2024 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 30 October 2024

And signed on their behalf by:
D J Slater, Director
L M Slater, Director

MOSS CHAIR FRAMES LTD Registered Number 12161651

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 7