Mostyn And Cross Ltd. 10947552 false 1 October 2023 10947552 2023-10-01 2024-09-30 10947552 2023-09-30 10947552 2024-09-30 10947552 2022-10-01 2023-09-30 10947552 2022-09-30 10947552 2023-09-30 10947552 frs102-bus:FRS102 2023-10-01 2024-09-30 10947552 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10947552 frs102-bus:FullAccounts 2023-10-01 2024-09-30 10947552 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10947552 frs102-core:CurrentFinancialInstruments 2024-09-30 10947552 frs102-core:CurrentFinancialInstruments 2023-09-30 10947552 frs102-core:ShareCapital 2024-09-30 10947552 frs102-core:ShareCapital 2023-09-30 10947552 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 10947552 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 10947552 frs102-bus:Director1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10947552
Mostyn And Cross Ltd.
Unaudited Accounts
for the year ended
30 September 2024
Mostyn And Cross Ltd.
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 434 1,199
434 1,199
Current assets
Cash at bank and in hand 26,317 64,955
26,317 64,955
Creditors: amounts falling due within one year (4,255) (39,036)
Net current assets / (liabilities) 22,062 25,919
Total assets less current liabilities 22,496 27,118
Provisions for liabilities (0) (0)
Accruals and deferred income (936) (0)
Total net assets (liabilities) 21,560 27,118
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 21,460 27,018
Shareholders' funds 21,560 27,118

Mostyn And Cross Ltd.
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Cross

Director


Approved by the board on 4 March 2025

Company Number: 10947552 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 Shortland Crescent
Manchester
M19 1SZ
England

Mostyn And Cross Ltd.
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 11,512 5,240

3. Employees
2024 2023
Average number of employees during the period 2 4

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) shares of £1.00 each 100 100
100 100