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Registration number: 08090923

The Moorcock (Peterlee) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

The Moorcock (Peterlee) Limited

(Registration number: 08090923)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

1,582

2,082

Current assets

94,432

75,038

Prepayments and accrued income

14,451

14,452

Creditors: Amounts falling due within one year

(22,634)

(35,474)

Net current assets

86,249

54,016

Total assets less current liabilities

87,831

56,098

Creditors: Amounts falling due after more than one year

(19,075)

(20,000)

Accruals and deferred income

(12,000)

(12,000)

 

56,756

24,098

Capital and reserves

56,756

24,098

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Moorcock
Burnhope Way
Peterlee
County Durham
SR8 2HW
England

These financial statements were authorised for issue by the director on 12 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2021 - 5).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Moorcock (Peterlee) Limited

(Registration number: 08090923)
Balance Sheet as at 31 May 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 August 2022
 

.........................................
Mrs Louise Stockport
Director