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Company Registration No. 08178244 (England and Wales)
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD Unaudited accounts for the year ended 28 February 2023
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD Unaudited accounts Contents
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MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD Company Information for the year ended 28 February 2023
Directors
J Moore J Moore
Company Number
08178244 (England and Wales)
Registered Office
PIPAL 8A BRACEBRIDGE ROAD SUTTON COLDFIELD B74 2QL
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
29,750 
Cash at bank and in hand
491,962 
473,678 
491,962 
503,428 
Creditors: amounts falling due within one year
(6,385)
(45,076)
Net current assets
485,577 
458,352 
Net assets
485,577 
458,352 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
485,575 
458,350 
Shareholders' funds
485,577 
458,352 
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2023 and were signed on its behalf by
J Moore Director Company Registration No. 08178244
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MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 08178244. The registered office is PIPAL, 8A BRACEBRIDGE ROAD, SUTTON COLDFIELD, B74 2QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
29,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,385 
45,076 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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