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Company registration number: 07096426
Webb Moss Thirsty Insights Limited
Unaudited filleted financial statements
30 June 2024
Webb Moss Thirsty Insights Limited
Contents
Statement of financial position and notes to the financial statements
Webb Moss Thirsty Insights Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 1,721 568
_______ _______
Current assets 24,966 36,093
Creditors: amounts falling due within one year ( 22,744) ( 22,654)
_______ _______
Net current assets 2,222 13,439
_______ _______
Total assets less current liabilities 3,943 14,007
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 2,683 12,807
_______ _______
Capital and reserves 2,683 12,807
_______ _______
Notes to the financial statements
Webb Moss Thirsty Insights Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Graham Moss ( 4,925) 4,896 ( 29)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Graham Moss ( 11,949) 7,024 ( 4,925)
_______ _______ _______
The loan is interest free and payable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Graham Moss
Director
Company registration number: 07096426
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Webb Moss Thirsty Insights Limited , Avery House, 8 Avery Hill Road, London, SE9 2BD.