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Company Registration No. 10927828 (England and Wales)
Mossvine Limited Unaudited accounts for the year ended 31 August 2024
Mossvine Limited Unaudited accounts Contents
Page
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Mossvine Limited Company Information for the year ended 31 August 2024
Director
Connor Moss
Secretary
Connor Moss
Company Number
10927828 (England and Wales)
Registered Office
6 Cornfield Row Deal Kent CT14 9YE England
Accountants
CGW Accountants 63 Cavell Square Deal Kent CT14 9HR
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Mossvine Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,910 
Current assets
Debtors
40,796 
Cash at bank and in hand
4,923 
45,719 
Creditors: amounts falling due within one year
(22,231)
Net current assets
23,488 
Total assets less current liabilities
32,398 
Creditors: amounts falling due after more than one year
(61,228)
Net liabilities
(28,830)
Capital and reserves
Called up share capital
1 
Profit and loss account
(28,831)
Shareholders' funds
(28,830)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Connor Moss Director Company Registration No. 10927828
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Mossvine Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mossvine Limited is a private company, limited by shares, registered in England and Wales, registration number 10927828. The registered office is 6 Cornfield Row, Deal, Kent, CT14 9YE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,421 
15,499 
16,920 
At 31 August 2024
1,421 
15,499 
16,920 
Depreciation
At 1 September 2023
985 
3,875 
4,860 
Charge for the year
244 
2,906 
3,150 
At 31 August 2024
1,229 
6,781 
8,010 
Net book value
At 31 August 2024
192 
8,718 
8,910 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,256 
Trade debtors
10,291 
Other debtors
24,249 
40,796 
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Mossvine Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
21,334 
Taxes and social security
897 
22,231 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,833 
Other creditors
15,000 
Taxes and social security
376 
Loans from directors
42,019 
61,228 
8
Average number of employees
During the year the average number of employees was 0.
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