The Moorlands Flat Management Company Ltd Filleted Accounts Cover
The Moorlands Flat Management Company Ltd
Company No. 01801964
Information for Filing with The Registrar
31 July 2023
The Moorlands Flat Management Company Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
01801964
Notes
2023
2022
£
£
Current assets
Debtors
4
1,7091,600
Cash at bank and in hand
1,2642,384
2,9733,984
Creditors: Amount falling due within one year
5
(372)
(310)
Net current assets
2,6013,674
Total assets less current liabilities
2,6013,674
Net assets
2,6013,674
Capital and reserves
Called up share capital
44
Profit and loss account
6
2,5973,670
Total equity
2,6013,674
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 September 2023
And signed on its behalf by:
K.J. Appleson
Director
29 September 2023
The Moorlands Flat Management Company Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
Its registered number is: 01801964
Its registered office is:
1 The Mews
Little Brunswick Street
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Prepayments and accrued income
1,7091,600
1,7091,600
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
372310
372310
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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