2 2 Moss Close Limited 08492699 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Non trading company Digita Accounts Production Advanced 6.30.9574.0 true 08492699 2023-05-01 2024-04-30 08492699 2024-04-30 08492699 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08492699 bus:Micro-entities 2023-05-01 2024-04-30 08492699 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08492699 bus:FilletedAccounts 2023-05-01 2024-04-30 08492699 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08492699 bus:RegisteredOffice 2023-05-01 2024-04-30 08492699 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 08492699 bus:Director2 2023-05-01 2024-04-30 08492699 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08492699 bus:Agent1 2023-05-01 2024-04-30 08492699 countries:AllCountries 2023-05-01 2024-04-30 08492699 2022-05-01 2023-04-30 08492699 2023-04-30 08492699 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 08492699

Moss Close Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Moss Close Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moss Close Limited

Company Information

Directors

Mr Michael Allan Snooks

Mr Ian Ker Reid

Company secretary

Mr Michael Allan Snooks

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Moss Close Limited

(Registration number: 08492699)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,000

-

Current assets

-

2

Creditors: Amounts falling due within one year

(998)

-

Net current (liabilities)/assets

(998)

2

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 22 January 2025.

2

Staff numbers

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

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the micro entities regime and 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 22 January 2025 and signed on its behalf by:
 

 

Moss Close Limited

(Registration number: 08492699)
Balance Sheet as at 30 April 2024

.........................................
Mr Michael Allan Snooks
Company secretary and director