Registered number
11765384
Moab Trading Ltd
Filleted Accounts
31 January 2024
Moab Trading Ltd
Registered number: 11765384
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 50,573 50,573
Current assets 153,303 153,303
Creditors: amounts falling due within one year (72,708) (72,708)
Net current assets 80,595 80,595
Total assets less current liabilities 131,168 131,168
Creditors: amounts falling due after more than one year (27,870) (27,870)
Accruals and deferred income (1,450) (1,450)
Net assets 101,848 101,848
Capital and reserves 101,848 101,848
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 County Gate, London EN5 1EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Hague
Director
Approved by the board on 31 October 2024
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