| Peter Moss & Associates Limited |
| Registered Number:01766750 |
For the year ended 31 August 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 August 2024
Peter Moss & Associates Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Peter Moss & Associates Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
444
586
2
444
586
| Trade and other receivables |
3,469
2,829
3
196,665
| Cash and cash equivalents |
211,771
214,600
200,134
| Trade and other payables: amounts falling due within one |
| year |
(1,870)
(3,445)
4
198,264
211,155
Net current assets
| Total assets less current liabilities |
211,599
198,850
| Trade and other payables: amounts falling due after more |
| than one year |
(506)
(2,664)
5
(111)
(148)
| Provisions for liabilities |
208,824
Net assets
198,196
2
2
208,822
198,194
208,824
198,196
Shareholders' funds
| For the year ended 31 August 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 year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by: |
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For the year ended 31 August 2024
Peter Moss & Associates Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Peter Moss & Associates Limited
Notes to the Financial Statements
Statutory Information
| Peter Moss & Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 01766750. |
18-22 Micklegate
Pontefract
West Yorkshire
WF8 1QG
| The presentation currency is £ sterling. |
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 |
32,420
1,496
30,924
30,924
1,496
32,420
| Provision for depreciation and impairment |
31,834
1,308
30,526
Charge for year
142
62
80
31,976
1,370
30,606
318
126
444
398
188
586
Land & Buildings revaluation carried out 25 August 2021.
3 of 4
For the year ended 31 August 2024
Peter Moss & Associates Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
1,725
2,350
1,104
1,119
3,469
2,829
| The debtors above include the following amounts falling due after more than one year: |
1,104
1,119
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
2,752
1,208
693
662
3,445
1,870
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
2,664
506
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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