Registered number
07932447
Moss Eco Flooring Limited
Unaudited Filleted Accounts
31 July 2024
Moss Eco Flooring Limited
Registered number: 07932447
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 6,148 7,095
Current assets 8,085 9,152
Prepayments and accrued income 19,575 17,500
27,660 26,652
Creditors: amounts falling due within one year (28,736) (22,001)
Net current (liabilities)/assets (1,076) 4,651
Total assets less current liabilities 5,072 11,746
Creditors: amounts falling due after more than one year (3,338) (7,342)
Accruals and deferred income (1,471) (1,316)
Net assets 263 3,088
Capital and reserves 263 3,088
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Dartmouth Walk, Plymouth, PL6 8PU.
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.
B Moss
Director
Approved by the board on 6 January 2025
Moss Eco Flooring Limited 07932447 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 B Moss No description of principal activity 07932447 2022-08-01 2023-07-31 07932447 core:WithinOneYear 2023-07-31 07932447 core:AfterOneYear 2023-07-31 07932447 2023-08-01 2024-07-31 07932447 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07932447 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07932447 countries:England 2023-08-01 2024-07-31 07932447 bus:Director40 2023-08-01 2024-07-31 07932447 bus:Micro-entities 2023-08-01 2024-07-31 07932447 bus:FilletedAccounts 2023-08-01 2024-07-31 07932447 2024-07-31 07932447 core:WithinOneYear 2024-07-31 07932447 core:AfterOneYear 2024-07-31 07932447 2023-07-31 iso4217:GBP xbrli:pure