A Moose Bouche Limited Filleted Accounts Cover
A Moose Bouche Limited
Company No. 11199553
Unaudited Accounts
27 February 2024
A Moose Bouche Limited Balance Sheet Registrar
at
27 February 2024
Company No.
11199553
2024
2023
£
£
Fixed assets
1,6311,998
Current assets
2,2981,415
Prepayments and accrued income
690690
Creditors: Amounts falling due within one year
(12,610)
(19,810)
Net current liabilities
(9,622)
(17,705)
Total assets less current liabilities
(7,991)
(15,707)
Accruals and deferred income
(2,009)
(449)
(10,000)
(16,156)
Capital and reserves
(10,000)
(16,156)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
A Moose Bouche Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11199553
Its registered office is:
78 Stamford Park Road
Hale
Altrincham
WA15 9ER
For the period ended 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 February 2025 and signed on its behalf by:
M.R. Rogerson - Director
A Moose Bouche Limited1119955327 February 202401 March 2023false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Catering. 111995532023-03-012024-02-27111995532024-02-27111995532023-02-2811199553core:WithinOneYear2024-02-2711199553core:WithinOneYear2023-02-28111995532022-03-012023-02-2811199553countries:UnitedKingdom2023-03-012024-02-2711199553bus:RegisteredOffice2023-03-012024-02-27111995532023-03-0111199553bus:Micro-entities2023-03-012024-02-2711199553bus:FullAccounts2023-03-012024-02-2711199553bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2711199553bus:Director22023-03-012024-02-2711199553bus:PrivateLimitedCompanyLtd2023-03-012024-02-27iso4217:GBPxbrli:pure