2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-16 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13921659 2022-02-16 2023-02-28 13921659 2023-02-28 13921659 2022-02-15 13921659 bus:Director1 2022-02-16 2023-02-28 13921659 core:WithinOneYear 2023-02-28 13921659 core:AfterOneYear 2023-02-28 13921659 bus:Director1 2023-02-28 13921659 bus:Micro-entities 2022-02-16 2023-02-28 13921659 bus:AuditExempt-NoAccountantsReport 2022-02-16 2023-02-28 13921659 bus:SmallCompaniesRegimeForAccounts 2022-02-16 2023-02-28 13921659 bus:PrivateLimitedCompanyLtd 2022-02-16 2023-02-28 13921659 bus:FullAccounts 2022-02-16 2023-02-28
COMPANY REGISTRATION NUMBER: 13921659
Moreno Consult & Construct (UK) Ltd
Filleted Unaudited Financial Statements
28 February 2023
Moreno Consult & Construct (UK) Ltd
Statement of Financial Position
28 February 2023
Period from
16 Feb 22 to
28 Feb 23
£
Fixed assets
261,289
---------
Current assets
17,353
Creditors: amounts falling due within one year
104,684
---------
Net current liabilities
( 87,331)
---------
Total assets less current liabilities
173,958
Creditors: amounts falling due after more than one year
179,871
Accruals and deferred income
780
---------
(6,693)
---------
Capital and reserves
( 6,693)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Frarey
( 99,572)
( 99,572)
----
--------
--------
For the period ending 28 February 2023 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 period 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 9 November 2023 , and are signed on behalf of the board by:
Mr M Frarey
Director
Company registration number: 13921659
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Durlston Close, Amington, Tamworth, B77 3QG, England.