Registered number
11871888
Moore Professional Services Ltd
Filleted Accounts
31 March 2023
Moore Professional Services Ltd
Registered number: 11871888
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,693 5,909
Current assets 227,294 197,495
Creditors: amounts falling due within one year (38,592) (35,966)
Net current assets 188,702 161,529
Total assets less current liabilities 196,395 167,438
Creditors: amounts falling due after more than one year (20,153) (31,033)
Accruals and deferred income - (35)
Net assets 176,242 136,370
Capital and reserves 176,242 136,370
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Elm Close, Whalley, Clitheroe, England, BB7 9UT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Donna Moore
Director
Approved by the board on 9 November 2023
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