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COMPANY REGISTRATION NUMBER: 09379313
Moot Management Consulting Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2022
Moot Management Consulting Ltd
Financial Statements
Year ended 31 January 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Moot Management Consulting Ltd
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
12,593
13,947
--------
--------
Current assets
40,673
41,408
Creditors: amounts falling due within one year
40,051
38,006
--------
--------
Net current assets
622
3,402
--------
--------
Total assets less current liabilities
13,215
17,349
Creditors: amounts falling due after more than one year
10,457
15,000
Accruals and deferred income
2,180
2,150
--------
--------
578
199
--------
--------
Capital and reserves
578
199
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Easterfield
( 540)
10,763
10,223
----
--------
--------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Easterfield
( 1,090)
550
( 540)
-------
----
----
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 January 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2022 , and are signed on behalf of the board by:
Mr D Easterfield
Director
Company registration number: 09379313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Preywater House, 5 Preywater Road, Wookey, Wells, Somerset, BA5 1LE.