Moss Chair Frames Ltd Filleted Accounts Cover
Moss Chair Frames Ltd
Company No. 12161651
Unaudited Accounts
31 August 2025
Moss Chair Frames Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
12161651
2025
2024
£
£
Fixed assets
53,67951,349
Current assets
92,07345,945
Prepayments and accrued income
5,6236,863
Creditors: Amounts falling due within one year
(80,484)
(44,554)
Net current assets
17,2128,254
Total assets less current liabilities
70,89159,603
Creditors: Amounts falling due after more than one year
(33,682)
(46,322)
Accruals and deferred income
(2,026)
(4,792)
35,1838,489
Capital and reserves
35,183
8,489
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
Moss Chair Frames Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12161651
Its registered office is:
Its trading address is:
Office 010
Unit 7
Upper Wortley Bus Centre
Enterprise Court
127 Upper Wortley Road
Prince Street
Leeds
Bradford
LS12 4JG
BD4 6HQ
For the year ended 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 October 2025 and signed on its behalf by:
D.J. Slater - Director
Moss Chair Frames Ltd1216165131 August 202501 September 2024false21 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was manufacture of wooden chair frames. 121616512024-09-012025-08-31121616512025-08-31121616512024-08-3112161651core:WithinOneYear2025-08-3112161651core:WithinOneYear2024-08-3112161651core:AfterOneYear2025-08-3112161651core:AfterOneYear2024-08-31121616512023-09-012024-08-3112161651countries:UnitedKingdom2024-09-012025-08-3112161651bus:RegisteredOffice2024-09-012025-08-31121616512024-09-0112161651bus:Micro-entities2024-09-012025-08-3112161651bus:FullAccounts2024-09-012025-08-3112161651bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112161651bus:Director12024-09-012025-08-3112161651bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure