Company Registration No. 07392553 (England and Wales)
SHUSTER MOSELEY LTD.
Unaudited accounts
for the year ended 31 December 2024
SHUSTER MOSELEY LTD.
Unaudited accounts
Contents
SHUSTER MOSELEY LTD.
Company Information
for the year ended 31 December 2024
Directors
Claudia Moseley
Edward Shuster
Company Number
07392553 (England and Wales)
Registered Office
2 The Mews
85a Greenwood Road
London
E8 1NT
Accountants
Braant Ltd
20 to 22 Wenlock Road
London
N1 7GU
SHUSTER MOSELEY LTD.
Statement of financial position
as at 31 December 2024
Intangible assets
24,000
31,250
Cash at bank and in hand
(4,880)
24,899
Creditors: amounts falling due within one year
(32,351)
(35,976)
Net current liabilities
(4,000)
(10,820)
Called up share capital
20,000
20,000
Profit and loss account
-
430
Shareholders' funds
20,000
20,430
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Edward Shuster
Director
Company Registration No. 07392553
SHUSTER MOSELEY LTD.
Notes to the Accounts
for the year ended 31 December 2024
SHUSTER MOSELEY LTD. is a private company, limited by shares, registered in England and Wales, registration number 07392553. The registered office is 2 The Mews, 85a Greenwood Road, London, E8 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
72,500
At 31 December 2024
48,500
At 31 December 2024
24,000
At 31 December 2023
31,250
Amounts falling due within one year
SHUSTER MOSELEY LTD.
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,480
-
Non-equity preference shares
30,000
30,000
7
Transactions with related parties
As at 31 December 2024 there were outstanding loans to directors totalling £32,155 (2023 £257)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).