MORAN COMMERCIALS LTD

Company Registration Number:
08593401 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 02 January 2022

End date: 30 December 2022

MORAN COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

MORAN COMMERCIALS LTD

Balance sheet

As at 30 December 2022


Notes

30 December 2022

1 January 2022


£

£
Fixed assets
Tangible assets: 3 15,678,950 16,991,162
Total fixed assets: 15,678,950 16,991,162
Current assets
Debtors:   1,119,883 463,577
Cash at bank and in hand: 5,085 4,667
Total current assets: 1,124,968 468,244
Creditors: amounts falling due within one year:   (10,632,253) (11,325,517)
Net current assets (liabilities): (9,507,285) (10,857,273)
Total assets less current liabilities: 6,171,665 6,133,889
Creditors: amounts falling due after more than one year:   (5,021,619) (4,991,244)
Total net assets (liabilities): 1,150,046 1,142,645
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,149,946 1,142,545
Shareholders funds: 1,150,046 1,142,645

The notes form part of these financial statements

MORAN COMMERCIALS LTD

Balance sheet statements

For the year ending 30 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: H Moran
Status: Director

The notes form part of these financial statements

MORAN COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORAN COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

30 December 2022 1 January 2022
Average number of employees during the period 0 0

MORAN COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

3. Tangible Assets

Total
Cost £
At 02 January 2022 25,769,228
Additions 873,622
Disposals (140,731)
At 30 December 2022 26,502,119
Depreciation
At 02 January 2022 8,778,066
Charge for year 2,045,103
At 30 December 2022 10,823,169
Net book value
At 30 December 2022 15,678,950
At 01 January 2022 16,991,162