Registered Number 02375660

MOOR KNOLL DEVELOPMENTS LIMITED

Micro-entity Accounts

30 April 2023

MOOR KNOLL DEVELOPMENTS LIMITED Registered Number 02375660

Micro-entity Balance Sheet as at 30 April 2023

Notes 30/04/2023 31/10/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
569,435
569,435
Current Assets
434,973
425,634
Prepayments and accrued income
-
1,630
Creditors: amounts falling due within one year
(1,548)
(434)
Net current assets (liabilities)
433,425
426,830
Total assets less current liabilities
1,002,860
996,265
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(530)
(530)
Total net assets (liabilities)
1,002,330
995,735
Capital and reserves
1,002,330
995,735
  • For the year ending 30 April 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2023

And signed on their behalf by:
Mr M D Cooper, Director

MOOR KNOLL DEVELOPMENTS LIMITED Registered Number 02375660

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
30/04/2023 31/10/2021
Average number of employees during the period 0 0