0 false false false false false false false false false false true false true false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI669246 2023-06-01 2024-05-31 NI669246 2024-05-31 NI669246 2023-05-31 NI669246 2022-06-01 2023-05-31 NI669246 2023-05-31 NI669246 2022-05-31 NI669246 bus:Director1 2023-06-01 2024-05-31 NI669246 core:WithinOneYear 2024-05-31 NI669246 core:WithinOneYear 2023-05-31 NI669246 bus:Micro-entities 2023-06-01 2024-05-31 NI669246 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI669246 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI669246 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI669246 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: NI669246
Mosswell Engineering Ltd
Filleted Unaudited Financial Statements
31 May 2024
Mosswell Engineering Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
31,385
27,562
--------
--------
Current assets
7,442
11,615
Creditors: amounts falling due within one year
12,251
16,401
--------
--------
Net current liabilities
( 4,809)
( 4,786)
--------
--------
Total assets less current liabilities
26,576
22,776
Accruals and deferred income
975
1,050
--------
--------
25,601
21,726
--------
--------
Capital and reserves
25,601
21,726
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mr J McCartney
Director
Company registration number: NI669246
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 32 Moss Road, Magherafelt, BT45 6LJ.