Registered number
09216751
Moss Motor Repairs Limited
Filleted Accounts
30 September 2024
Moss Motor Repairs Limited
Registered number: 09216751
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 20,840 25,853
Current assets 180,593 152,159
Prepayments and accrued income 1,176 286
181,769 152,445
Creditors: amounts falling due within one year (62,796) (56,320)
Net current assets 118,973 96,125
Total assets less current liabilities 139,813 121,978
Accruals and deferred income (1,341) (946)
Net assets 138,472 121,032
Capital and reserves 138,472 121,032
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
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.
V Moss
Director
Approved by the board on 10 February 2025
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