27 April 2023 false No description of principal activity Taxfiler 2024.6 14830880business:PrivateLimitedCompanyLtd2023-04-272024-04-30 148308802023-04-26 148308802023-04-272024-04-30 14830880business:AuditExemptWithAccountantsReport2023-04-272024-04-30 14830880business:FilletedAccounts2023-04-272024-04-30 148308802024-04-30 14830880business:Director12023-04-272024-04-30 14830880business:Director22023-04-272024-04-30 14830880business:RegisteredOffice2023-04-272024-04-30 14830880core:WithinOneYear2024-04-30 14830880core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14830880core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14830880core:PreviouslyStatedAmount2024-04-30 14830880business:SmallEntities2023-04-272024-04-30 14830880countries:EnglandWales2023-04-272024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14830880 (England and Wales)
MOSBECH HEATH LIMITED Unaudited accounts for the period from 27 April 2023 to 30 April 2024
MOSBECH HEATH LIMITED Unaudited accounts Contents
Page
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MOSBECH HEATH LIMITED Company Information for the period from 27 April 2023 to 30 April 2024
Directors
Benjamin Heath Kent Mosbech
Company Number
14830880 (England and Wales)
Registered Office
Freeths LLP 1 Vine Street London London W1J 0AH England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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MOSBECH HEATH LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
7,415 
Cash at bank and in hand
35,680 
43,095 
Creditors: amounts falling due within one year
(43,290)
Net current liabilities
(195)
Net liabilities
(195)
Capital and reserves
Called up share capital
100 
Profit and loss account
(295)
Shareholders' funds
(195)
For the period ending 30 April 2024 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 22 January 2025 and were signed on its behalf by
Benjamin Heath Director Company Registration No. 14830880
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MOSBECH HEATH LIMITED Notes to the Accounts for the period from 27 April 2023 to 30 April 2024
1
Statutory information
MOSBECH HEATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14830880. The registered office is Freeths LLP, 1 Vine Street, London, London, W1J 0AH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
7,415 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
42,000 
Taxes and social security
1,390 
Loans from directors
(100)
43,290 
6
Average number of employees
During the period the average number of employees was 0.
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