Company Registration No. 06199443 (England and Wales)
Gary Moseley Limited
Unaudited accounts
for the year ended 31 January 2019
Gary Moseley Limited
Unaudited accounts
Contents
Gary Moseley Limited
Company Information
for the year ended 31 January 2019
Company Number
06199443 (England and Wales)
Registered Office
277 KING GEORGE ROAD
SOUTH SHIELDS
TYNE AND WEAR
NE34 8PN
Accountants
Hall Accountancy Ltd
7-8 Delta Bank Road
Metro Riverside Park
Gateshead
Tyne & Wear
NE11 9DJ
Gary Moseley Limited
Accountants' report
Accountants' report to the director of Gary Moseley Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gary Moseley Limited for the year ended
31 January 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gary Moseley Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gary Moseley Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Moseley Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gary Moseley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gary Moseley Limited. You consider that Gary Moseley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gary Moseley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hall Accountancy Ltd
7-8 Delta Bank Road
Metro Riverside Park
Gateshead
Tyne & Wear
NE11 9DJ
18 October 2019
Gary Moseley Limited
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
231,397
241,024
Creditors: amounts falling due within one year
(172,079)
(129,041)
Net current assets
59,318
118,363
Total assets less current liabilities
59,318
118,363
Creditors: amounts falling due after more than one year
(25,055)
-
Net assets
34,263
118,363
Called up share capital
2
2
Capital redemption reserve
451,752
451,752
Profit and loss account
(417,491)
(333,391)
Shareholders' funds
34,263
118,363
For the year ending 31 January 2019 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.
Approved by the Board on 18 October 2019.
Gary Moseley
Director
Company Registration No. 06199443
Gary Moseley Limited
Notes to the Accounts
for the year ended 31 January 2019
Gary Moseley Limited is a private company, limited by shares, registered in England and Wales, registration number 06199443. The registered office is 277 KING GEORGE ROAD, SOUTH SHIELDS, TYNE AND WEAR, NE34 8PN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Gary Moseley Limited
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(2,169)
(1,883)
7
Creditors: amounts falling due after more than one year
2019
2018
8
Share capital
2019
2018
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).