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REGISTERED NUMBER: 06175389 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

MOORLOCATIONS LIMITED

MOORLOCATIONS LIMITED (REGISTERED NUMBER: 06175389)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOORLOCATIONS LIMITED

Company Information
for the year ended 31 March 2022







DIRECTOR: M Bounechada





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 06175389 (England and Wales)






MOORLOCATIONS LIMITED (REGISTERED NUMBER: 06175389)

Balance Sheet
31 March 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 619 825

CURRENT ASSETS
Debtors 5 8,880 538
Cash at bank 22,212 15,590
31,092 16,128
CREDITORS
Amounts falling due within one year 6 (8,323 ) (1,563 )
NET CURRENT ASSETS 22,769 14,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,388

15,390

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 23,288 15,290
SHAREHOLDERS' FUNDS 23,388 15,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





M Bounechada - Director


MOORLOCATIONS LIMITED (REGISTERED NUMBER: 06175389)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Moorlocations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts.
Revenue from the sale of TV location management services is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% Reducing balance
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statement.

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

MOORLOCATIONS LIMITED (REGISTERED NUMBER: 06175389)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2021
and 31 March 2022 1,100 1,238 1,819 4,157
DEPRECIATION
At 1 April 2021 275 1,238 1,819 3,332
Charge for year 206 - - 206
At 31 March 2022 481 1,238 1,819 3,538
NET BOOK VALUE
At 31 March 2022 619 - - 619
At 31 March 2021 825 - - 825

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 8,880 538

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 6,733 -
Other creditors 1,590 1,563
8,323 1,563

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

MOORLOCATIONS LIMITED (REGISTERED NUMBER: 06175389)

Notes to the Financial Statements - continued
for the year ended 31 March 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
M Bounechada
Balance outstanding at start of year - -
Amounts advanced 8,880 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,880 -

The above loan is interest free and repayable on demand.