Mohair (Worcester) Limited
Registered number: 05524807
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 466 583
Current assets 8,634 9,827
Creditors: amounts falling due within one year (6,461) (5,777)
Net current assets 2,173 4,050
Total assets less current liabilities 2,639 4,633
Creditors: amounts falling due after more than one year (1,724) (3,692)
Accruals and deferred income (900) (900)
Net assets 15 41
Capital and reserves 15 41
Number Number
Average number of employees 1 1
Included in current assets is a loan of £7,951 owed by the director to the company. Interest is charged at 3% and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Point Severn, Newport Street, Worcester, Worcestershire, WR1 3NR.
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 her 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.
M Middleton
Director
Approved by the board on 26 February 2025
Mohair (Worcester) Limited 05524807 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 M Middleton No description of principal activity 05524807 2022-09-01 2023-08-31 05524807 core:WithinOneYear 2023-08-31 05524807 core:AfterOneYear 2023-08-31 05524807 2023-09-01 2024-08-31 05524807 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05524807 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05524807 countries:England 2023-09-01 2024-08-31 05524807 bus:Director40 2023-09-01 2024-08-31 05524807 bus:Micro-entities 2023-09-01 2024-08-31 05524807 bus:FilletedAccounts 2023-09-01 2024-08-31 05524807 2024-08-31 05524807 core:WithinOneYear 2024-08-31 05524807 core:AfterOneYear 2024-08-31 05524807 2023-08-31 iso4217:GBP xbrli:pure