2023-09-01 2024-08-31 11530379 Tania Hollerin T/A Moffats Limited false 11530379 2023-09-01 2024-08-31 11530379 uk-bus:Director1 2023-09-01 2024-08-31 11530379 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11530379 uk-bus:Micro-entities 2023-09-01 2024-08-31 11530379 uk-bus:FullAccounts 2023-09-01 2024-08-31 11530379 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11530379 2023-09-01 11530379 2024-08-31 11530379 2023-08-31 xbrli:pure iso4217:GBP 11530379 2022-09-01 2023-08-31
Company Registration Number : 11530379 (England and Wales)
11530379
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
Tania Hollerin T/A Moffats Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Tania Hollerin
2023-09-01
Tania Hollerin T/A Moffats Limited
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Tania Hollerin T/A Moffats Limited
Company Information
For the year ended 31 August 2024

Director Tania Hollerin
Company number 11530379
Registered office 73 Lowther Street
Whitehaven
Cumbria
CA28 7AH
Tania Hollerin T/A Moffats Limited
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 441 588
Current assets 4,768 21,796
Creditors: Amounts falling due within one year (87,059) (85,045)
Net current assets/(liabilities) (82,291) (63,249)
Total assets less current liabilities (81,851) (62,662)
Net assets/(liabilities) (81,851) (62,662)
Capital and reserves (81,851) (62,662)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Lowther Street, Whitehaven, Cumbria, CA28 7AH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 14 May 2025 and signed on behalf of the board by: 2025-05-14
.............................
Tania Hollerin (Director)
Company registration number. 11530379