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REGISTERED NUMBER: 13343950 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Mosspark Lettings Ltd

Mosspark Lettings Ltd (Registered number: 13343950)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Mosspark Lettings Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs Pauline Susan Webster
Mr Martin Richard Webster
Mr John Andrew Webster





REGISTERED OFFICE: 1 Dairy Farm Road
Rainford
St Helens
Merseyside
WA11 7JQ





REGISTERED NUMBER: 13343950 (England and Wales)






Mosspark Lettings Ltd

Report of the Accountants to the Directors of
Mosspark Lettings Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Mosspark Lettings Ltd for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Mosspark Lettings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mosspark Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Mosspark Lettings Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mosspark Lettings Ltd and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Mosspark Lettings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mosspark Lettings Ltd. You consider that Mosspark Lettings Ltd is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Mosspark Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








27 January 2025

Mosspark Lettings Ltd (Registered number: 13343950)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 320,495 320,495

CURRENT ASSETS
Debtors 5 8,163 6,063
Cash at bank 7,719 4,282
15,882 10,345
CREDITORS
Amounts falling due within one year 6 141,083 129,003
NET CURRENT LIABILITIES (125,201 ) (118,658 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,294

201,837

CREDITORS
Amounts falling due after more than one
year

7

169,499

193,437
NET ASSETS 25,795 8,400

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,695 8,300
25,795 8,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mosspark Lettings Ltd (Registered number: 13343950)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr John Andrew Webster - Director


Mosspark Lettings Ltd (Registered number: 13343950)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Mosspark Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Mosspark Lettings Ltd (Registered number: 13343950)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 320,495
NET BOOK VALUE
At 30 April 2024 320,495
At 30 April 2023 320,495

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 8,163 6,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,354 4,948
Taxation and social security 4,080 2,826
Other creditors 132,649 121,229
141,083 129,003

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 169,499 193,437