Registered Number 04470842

MOSSCRAFT LIMITED

Micro-entity Accounts

30 June 2024

MOSSCRAFT LIMITED Registered Number 04470842

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
845,607
845,891
Current Assets
97,618
85,967
Creditors: amounts falling due within one year
(152,636)
(146,933)
Net current assets (liabilities)
(55,018)
(60,966)
Total assets less current liabilities
790,589
784,925
Creditors: amounts falling due after more than one year
(48,540)
(64,011)
Total net assets (liabilities)
742,049
720,914
Capital and reserves
742,049
720,914
  • For the year ending 30 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
E Moore, Director

MOSSCRAFT LIMITED Registered Number 04470842

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1