Registered number
08264922
D & J Mossop Limited
Filleted Accounts
30 September 2024
D & J Mossop Limited
Registered number: 08264922
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 108,649 114,589
Current assets 32,043 7,108
Creditors: amounts falling due within one year (30,051) (22,612)
Net current assets/(liabilities) 1,992 (15,504)
Total assets less current liabilities 110,641 99,085
Creditors: amounts falling due after more than one year (16,390) (18,650)
Net assets 94,251 80,435
Capital and reserves 94,251 80,435
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Whinlatter Drive, Barrow-in-Furness, Cumbria, LA14 4NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Mossop
Director
Approved by the board on 14 October 2024
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