1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10840895 2023-07-01 2024-06-30 10840895 2024-06-30 10840895 2023-06-30 10840895 2022-07-01 2023-06-30 10840895 2023-06-30 10840895 2022-06-30 10840895 bus:RegisteredOffice 2023-07-01 2024-06-30 10840895 bus:Director1 2023-07-01 2024-06-30 10840895 bus:Director2 2023-07-01 2024-06-30 10840895 core:WithinOneYear 2024-06-30 10840895 core:WithinOneYear 2023-06-30 10840895 bus:Micro-entities 2023-07-01 2024-06-30 10840895 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10840895 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10840895 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 10840895 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 10840895
51 Moss Lane Management Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2024
51 Moss Lane Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
51 Moss Lane Management Limited
Company limited by guarantee
Directors and other information
Directors Mr Tarachand Dass
Mrs Geraldine Mary Harding (Resigned 9 August 2023)
Company number 10840895
Registered office Unit 3f Beaver Industrial Park
Brent Road
Southall
UB2 5FB
51 Moss Lane Management Limited
Company limited by guarantee
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 6,000 6,000
_______ _______
Current assets 77 169
Creditors: amounts falling due within one year ( 6,077) ( 6,169)
_______ _______
Net current liabilities ( 6,000) ( 6,000)
_______ _______
Total assets less current liabilities - -
_______ _______
Net assets - -
_______ _______
Capital and reserves - -
_______ _______
Notes to the financial statements
51 Moss Lane Management Limited
Company limited by guarantee
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr Tarachand Dass
Director
Company registration number: 10840895
The company is a private company limited by guarantee, registered in England & Wales.