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Registration number: 04718602

Moss Architecture.Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Moss Architecture.Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moss Architecture.Interiors Limited

Company Information

Directors

T Moss

R Morrison

Registered office

38 High Street West
Uppingham
Oakham
LE15 9QD

 

Moss Architecture.Interiors Limited

(Registration number: 04718602)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

11,532

14,703

Current assets

215,684

135,518

Prepayments and accrued income

4,710

2,970

Creditors: Amounts falling due within one year

(81,791)

(39,325)

Net current assets

138,603

99,163

Total assets less current liabilities

150,135

113,866

Creditors: Amounts falling due after more than one year

(3,952)

(9,107)

 

146,183

104,759

Capital and reserves

146,183

104,759

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 High Street West
Uppingham
Oakham
LE15 9QD

These financial statements were authorised for issue by the Board on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Moss Architecture.Interiors Limited

(Registration number: 04718602)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
T Moss
Director