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Registration number: 04481524

Moseley Technical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Moseley Technical Services Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Moseley Technical Services Limited

(Registration number: 04481524)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,912

3,071

Current assets

58,766

50,896

Prepayments and accrued income

1,381

9,979

Creditors: Amounts falling due within one year

(47,791)

(40,637)

Net current assets

12,356

20,238

Total assets less current liabilities

14,268

23,309

Creditors: Amounts falling due after more than one year

(6,338)

(11,568)

Accruals and deferred income

(4,985)

(7,704)

 

2,945

4,037

Capital and reserves

2,945

4,037

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

Mr RE Kerby
Director

Mrs A Kerby
Director

 
     
 

Moseley Technical Services Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Cefn-Carnau
Llangibby
Usk
Monmouthshire
NP15 1QQ

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).