2023-02-01 14550939 2024-03-31 14550939 2023-02-01 2024-03-31 14550939 uk-core:WithinOneYear 2024-03-31 14550939 uk-core:AfterOneYear 2024-03-31 14550939 uk-core:ShareCapital 2024-03-31 14550939 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14550939 uk-bus:Director1 2023-02-01 2024-03-31 iso4217:GBP xbrli:pure 14550939 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-03-31 14550939 uk-bus:FRS102 2023-02-01 2024-03-31 14550939 uk-bus:FilletedAccounts 2023-02-01 2024-03-31 14550939 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31
Mosley Enterprise Limited
Registered Number:14550939
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Mosley Enterprise Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14550939
As at 31 March 2024
Mosley Enterprise Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
2,250
2
2,250
Current assets
Inventories
24,372
3
Trade and other receivables
22,696
4
Cash and cash equivalents
71,063
118,131
Trade and other payables: amounts falling due within one
year
(19,155)
5
98,976
Net current assets
Total assets less current liabilities
101,226
Trade and other payables: amounts falling due after more
than one year
(57,222)
6
44,004
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
43,904
44,004
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Junaid Mohmed Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
1 of 4
4
Registered Number :
14550939
For the period ended 31 March 2024
Mosley Enterprise Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 March 2024
Mosley Enterprise Limited
Notes to the Financial Statements
Statutory Information
Mosley Enterprise Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14550939.
Registered address:
22-23 Mosley Street
Manchester
M2 3AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
2,500
Additions
At 31 March 2024
2,500
Provision for depreciation and impairment
Charge for period
250
At 31 March 2024
250
At 31 March 2024
Net book value
2,250
3. Inventories
2024
£
Stocks
24,372
3 of 4
6
For the period ended 31 March 2024
Mosley Enterprise Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
£
Trade debtors
7,260
Other debtors
15,436
22,696
5. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
(8,650)
Taxation and social security
17,994
Other creditors
9,811
19,155
6. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
57,222
7. Average number of persons employed
During the year the average number of employees was 4
4 of 4