Registered number
08729774
S Moss Joinery (North West) Ltd
Filleted Accounts
30 November 2024
S Moss Joinery (North West) Ltd
Registered number: 08729774
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 28,127 34,853
Current assets 110,175 70,985
Creditors: amounts falling due within one year (54,232) (29,867)
Net current assets 55,943 41,118
Total assets less current liabilities 84,070 75,971
Creditors: amounts falling due after more than one year (27,051) (31,453)
Provisions for liabilities (494) (494)
Accruals and deferred income (1,275) (1,275)
Net assets 55,250 42,749
Capital and reserves 55,250 42,749
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Crosby, Liverpool, L23 3AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S Moss
Director
Approved by the board on 6 March 2025
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