D. A. Moody (Nominees) Limited
Registered number: 00983966
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 98 98
Creditors: amounts falling due within one year (65) (65)
33 33
Capital and reserves
Called up share capital 100 100
Profit and loss account (67) (67)
Shareholders' funds 33 33
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.
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 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.
S Moody
Director
Approved by the board on 8 November 2023
D. A. Moody (Nominees) Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
Result for the year
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.
2 Creditors: amounts falling due within one year 2023 2022
£ £
Loan from shareholders 65 65
65 65
The loan will not be repaid unless the company is provided with additional capital in the future.
3 Controlling party
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.
4 Other information
D. A. Moody (Nominees) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Moody House
106-108 High Street
Ingatestone
Esses
SM4 0BA
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