Registered number
08621947
BW Moorhey Limited
Filleted Accounts
for the year ended 31 March 2023
BW Moorhey Limited
Registered number: 08621947
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,761 7,026
Current assets 2,957 4,920
Creditors: amounts falling due within one year (8,546) (10,805)
Net current liabilities (5,589) (5,885)
Total assets less current liabilities 172 1,141
Creditors: amounts falling due after more than one year - (818)
Net assets 172 323
Capital and reserves 172 323
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £6,395 (2022: £7,699) due to Mr B Woodruffe, the company director. During the period the company paid £24,427 of expenses on behalf of the director and the director introduced £23,123.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Moorhey Crescent, Bamber Bridge, Preston, PR5 6YQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B Woodruffe
Director
Approved by the board on 24 October 2023
BW Moorhey Limited 08621947 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 B Woodruffe No description of principal activity 08621947 2021-04-01 2022-03-31 08621947 core:WithinOneYear 2022-03-31 08621947 core:AfterOneYear 2022-03-31 08621947 2022-04-01 2023-03-31 08621947 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08621947 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08621947 countries:England 2022-04-01 2023-03-31 08621947 bus:Director40 2022-04-01 2023-03-31 08621947 bus:Micro-entities 2022-04-01 2023-03-31 08621947 bus:FullAccounts 2022-04-01 2023-03-31 08621947 2023-03-31 08621947 core:WithinOneYear 2023-03-31 08621947 core:AfterOneYear 2023-03-31 08621947 2022-03-31 iso4217:GBP xbrli:pure