RICHARD. MOFFATT. LIMITED

Company Registration Number:
04722047 (England and Wales)

Unaudited statutory accounts for the year ended 02 April 2022

(Dormant)

Period of accounts

Start date: 03 April 2021

End date: 02 April 2022

RICHARD. MOFFATT. LIMITED

Contents of the Financial Statements

for the Period Ended 02 April 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RICHARD. MOFFATT. LIMITED

Company Information

for the Period Ended 02 April 2022




Director: Richard Moffatt
Registered office: 12
Field View
Biddulph
Stoke-On-Trent
England
ST8 6TQ
Company Registration Number: 04722047 (England and Wales)

RICHARD. MOFFATT. LIMITED

Directors' Report Period Ended 02 April 2022

The directors present their report with the financial statements of the company for the period ended 02 April 2022

Directors

The directors shown below have held office during the whole of the period from 03 April 2021 to 02 April 2022
Richard Moffatt

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Richard Moffatt
Status: Director

RICHARD. MOFFATT. LIMITED

Balance sheet

As at 02 April 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1 ) ( 1 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

RICHARD. MOFFATT. LIMITED

Balance sheet continued

As at 02 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 2 April 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Richard Moffatt
Status: Director

The notes form part of these financial statements

RICHARD. MOFFATT. LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RICHARD. MOFFATT. LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

RICHARD. MOFFATT. LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2022

  • 3. Off balance sheet disclosure

    No

RICHARD. MOFFATT. LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Accruals and deferred income 1 1
Total 1 1

0

RICHARD. MOFFATT. LIMITED

Notes to the Financial Statements

for the Period Ended 02 April 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0 0
Total 0 0