Company Registration No. 9697690 (England and Wales)
Mosswall UK Ltd
Unaudited accounts
for the year ended 31 July 2024
Mosswall UK Ltd
Unaudited accounts
Contents
Mosswall UK Ltd
Company Information
for the year ended 31 July 2024
Director
Joelle Charlotte Marie Locke
Company Number
9697690 (England and Wales)
Registered Office
Ground Floor Back office
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
England
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Mosswall UK Ltd
Statement of financial position
as at 31 July 2024
Called up share capital not paid
1
1
Called up share capital
1
1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 12 February 2025 and were signed on its behalf by
Joelle Charlotte Marie Locke
Director
Company Registration No. 9697690
Mosswall UK Ltd
Notes to the Accounts
for the year ended 31 July 2024
Mosswall UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 9697690. The registered office is Ground Floor Back office, 12-14 Maunsell Road, St Leonards on Sea, East Sussex, TN38 9NN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).