Registered number
10017613
Moss Bros Holdings Limited
Filleted Accounts
29 February 2024
Moss Bros Holdings Limited
Registered number: 10017613
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 1,894,395 1,894,148
Current assets 2,345,207 1,396,575
Creditors: amounts falling due within one year (841,684) (233,767)
Net current assets 1,503,523 1,162,808
Total assets less current liabilities 3,397,918 3,056,956
Creditors: amounts falling due after more than one year (2,983,207) (2,663,113)
Accruals and deferred income (800) (760)
Net assets 413,911 393,083
Capital and reserves 413,911 393,083
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2, Douglas House, 32-34 Simpson Road, Fenny Stratford, Buckinghamshire, MK1 1BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
I Moss
Director
Approved by the board on 8 November 2024
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