Company registration number 11847308 (England and Wales)
ACCOUNTS & MOORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
ACCOUNTS & MOORE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,456
Current assets
66,837
150
Creditors: amounts falling due within one year
(62,240)
Net current assets
4,597
150
Total assets less current liabilities
9,053
150
Net assets
9,053
150
Capital and reserves
9,053
150
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
2
Accounts & Moore Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.
For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ACCOUNTS & MOORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2022
31 January 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2022 and are signed on its behalf by:
Mr D Moore
Mrs S Moore
Director
Director
Company Registration Number 11847308