Caseware UK (AP4) 2023.0.135 2023.0.135 falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01false1false1 08914401 2023-03-01 2024-02-29 08914401 2022-03-01 2023-02-28 08914401 2024-02-29 08914401 2023-02-28 08914401 c:Director1 2023-03-01 2024-02-29 08914401 d:CurrentFinancialInstruments 2024-02-29 08914401 d:CurrentFinancialInstruments 2023-02-28 08914401 c:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08914401 c:FullAccounts 2023-03-01 2024-02-29 08914401 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08914401 c:Micro-entities 2023-03-01 2024-02-29 08914401 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 08914401










FM Moss Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 29 February 2024

 
FM Moss Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of FM Moss Limited for the year ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FM Moss Limited for the year ended 29 February 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of FM Moss Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of FM Moss Limited and state those matters that we have agreed to state to the director of FM Moss Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FM Moss Limited and its director for our work or for this report. 

It is your duty to ensure that FM Moss Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FM Moss Limited. You consider that FM Moss Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of FM Moss Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
7 November 2024
Page 1

 
FM Moss Limited
Registered number: 08914401

Balance sheet
As at 29 February 2024

2024
2023
£
£


Fixed assets
234
586

Current assets
69,499
61,516

Prepayments and accrued income
1,776
435

Creditors: amounts falling due within one year
(5,571)
(3,962)

Net current assets
 
 
65,704
 
 
57,989

Total assets less current liabilities
65,938
58,575


Accruals and deferred income
(2,160)
(1,980)

Net assets
63,778
56,595



Capital and reserves
63,778
56,595


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FM Moss Limited
Registered number: 08914401

Balance sheet (continued)
As at 29 February 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office and principal place of business is:
2 Witley Road
London 
N19 5SQ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr F M Moss
Director

Date: 25 October 2024


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