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Registered number: 09102411

Moffat Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Moffat Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Isaac Litke
Elchonon Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09102411
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Moffat Investments Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moffat Investments Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors230,87038,300
Cash at bank and in hand993638
31,86338,938
CREDITORS: Amounts falling due within one year3371371
NET CURRENT ASSETS31,49238,567
TOTAL ASSETS LESS CURRENT LIABILITIES31,49238,567
CREDITORS: Amounts falling due after more than one year439,35144,514
NET LIABILITIES(7,859)(5,947)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(7,959)(6,047)
SHAREHOLDERS' FUNDS(7,859)(5,947)
For the year ending 30/06/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2023 and signed on their behalf by
.............................
Isaac Litke
Director

Moffat Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors30,87038,300
30,87038,300
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors4141
Accruals330330
371371
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr39,35144,514
39,35144,514

Moffat Investments Limited

5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by I Litke, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, the director advanced certain loans to the company. The balance at the year end totalled £42 (2022: £1,941). The loan is interest free and repayable on demand.