Company Registration No. 13048726 (England and Wales)
ITAL MOSS LTD
Unaudited accounts
for the year ended 30 November 2023
ITAL MOSS LTD
Unaudited accounts
Contents
ITAL MOSS LTD
Company Information
for the year ended 30 November 2023
Directors
Nathan COOK
NATHAN NESTA COOK
Company Number
13048726 (England and Wales)
Registered Office
6 BRINDLEY AVENUE
HIGH WYCOMBE
HP13 5SX
ENGLAND
Accountants
DAVID AND BROWN LTD
18 BARKING ROAD
UPTON PARK
LONDON
E6 3BP
ITAL MOSS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
2,456
3,071
Cash at bank and in hand
2,457
5,738
Creditors: amounts falling due within one year
(6,439)
(6,439)
Net current assets
5,833
6,032
Total assets less current liabilities
8,289
9,103
Creditors: amounts falling due after more than one year
(1,320)
(1,320)
Called up share capital
1
1
Profit and loss account
6,968
7,782
Shareholders' funds
6,969
7,783
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Nathan COOK
Director
Company Registration No. 13048726
ITAL MOSS LTD
Notes to the Accounts
for the year ended 30 November 2023
ITAL MOSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13048726. The registered office is 6 BRINDLEY AVENUE, HIGH WYCOMBE, HP13 5SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
ITAL MOSS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,639
5,639
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,320
1,320
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).