1 January 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121668522022-01-012022-12-31121668522022-12-31121668522021-12-3112166852core:WithinOneYear2022-12-3112166852core:WithinOneYear2021-12-3112166852core:AfterOneYear2022-12-3112166852core:AfterOneYear2021-12-3112166852bus:RegisteredOffice2022-01-012022-12-31121668522021-01-012021-12-3112166852bus:Director12022-01-012022-12-311216685212022-01-012022-12-3112166852countries:EnglandWales2022-01-012022-12-3112166852bus:AuditExemptWithAccountantsReport2022-01-012022-12-3112166852bus:PrivateLimitedCompanyLtd2022-01-012022-12-3112166852bus:Micro-entities2022-01-012022-12-3112166852bus:FullAccounts2022-01-012022-12-31
Company registration number:
12166852
Moore Automotive Vehicle Logistics Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Moore Automotive Vehicle Logistics Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
170,580
 
127,439
 
   
Current assets
154,337
 
95,599
 
Creditors: amounts falling due within one year
(93,302
)
(41,776
)
Net current assets
61,035
 
53,823
 
Total assets less current liabilities
231,615
 
181,262
 
Creditors: amounts falling due after more than one year
(68,017
)
(47,407
)
Accruals and deferred income
(980
)
(830
)
Net assets
162,618
 
133,025
 
   
Capital and reserves
162,618
 
133,025
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3, Blue Ball Business Centre
,
Caunsall Road
,
Caunsall
,
Worcestershire
,
DY11 5YB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2
).
For the year ending
31 December 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
30 September 2023
, and are signed on behalf of the board by:
Mr M Moore
Director
Company registration number:
12166852