12 12 Moss Master Limited 09821094 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is cleaning and repair of residential and commercial property. Digita Accounts Production Advanced 6.30.9574.0 true 09821094 2023-11-01 2024-10-31 09821094 2024-10-31 09821094 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09821094 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09821094 bus:Micro-entities 2023-11-01 2024-10-31 09821094 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09821094 bus:FilletedAccounts 2023-11-01 2024-10-31 09821094 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09821094 bus:RegisteredOffice 2023-11-01 2024-10-31 09821094 bus:Director1 2023-11-01 2024-10-31 09821094 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09821094 bus:Agent1 2023-11-01 2024-10-31 09821094 countries:AllCountries 2023-11-01 2024-10-31 09821094 2022-11-01 2023-10-31 09821094 2023-10-31 09821094 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09821094 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 09821094

Moss Master Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Moss Master Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moss Master Limited

Company Information

Director

Mr Shane Viney

Registered office

Unit 7 Lindford Business Park
Chase Road
Lindford
Bordon
GU35 0FE

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Moss Master Limited

(Registration number: 09821094)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

30,525

36,055

Current assets

114,603

152,758

Prepayments and accrued income

9,605

12,024

Creditors: Amounts falling due within one year

(89,718)

(67,997)

Net current assets

34,490

96,785

Total assets less current liabilities

65,015

132,840

Creditors: Amounts falling due after more than one year

(128,540)

(141,408)

Accruals and deferred income

(1,601)

(1,600)

 

(65,126)

(10,168)

Capital and reserves

(65,126)

(10,168)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 7 Lindford Business Park
Chase Road
Lindford
Bordon
GU35 0FE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 12).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moss Master Limited

(Registration number: 09821094)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Mr Shane Viney
Director