D. A. Moody (Nominees) Limited |
Registered number: |
00983966 |
Balance Sheet |
as at 31 March 2023 |
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2023 |
|
2022 |
£ |
£ |
Current assets |
Cash at bank and in hand |
98 |
|
98 |
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Creditors: amounts falling due within one year |
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(65) |
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(65) |
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33 |
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33 |
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Capital and reserves |
Called up share capital |
100 |
|
100 |
Profit and loss account |
(67) |
|
(67) |
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Shareholders' funds |
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|
33 |
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33 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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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. |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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S Moody |
Director |
Approved by the board on 8 November 2023 |
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D. A. Moody (Nominees) Limited |
Notes to the Accounts |
for the year ended 31 March 2023 |
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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Result for the year |
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The company had no income in its own right during the period, nor in the proceding year as it merely acts as a nominee. Any expenses incurred in respect of the company are met by the shareholders. |
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2 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Loan from shareholders |
65 |
|
65 |
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|
65 |
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65 |
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The loan will not be repaid unless the company is provided with additional capital in the future. |
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3 |
Controlling party |
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The company was owned equally by C A Moody, J L Lomas, S J Ellis and A E Ivey, each owning 25% of the share capital. |
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4 |
Other information |
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D. A. Moody (Nominees) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Moody House |
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106-108 High Street |
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Ingatestone |
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Esses |
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SM4 0BA |