4 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07984873 2022-04-01 2023-03-31 07984873 2023-03-31 07984873 2021-04-01 2022-03-31 07984873 2022-03-31 07984873 bus:Director1 2022-04-01 2023-03-31 07984873 core:WithinOneYear 2023-03-31 07984873 core:WithinOneYear 2022-03-31 07984873 core:RestatedAmount 2022-03-31 07984873 bus:Micro-entities 2022-04-01 2023-03-31 07984873 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07984873 bus:FullAccounts 2022-04-01 2023-03-31 07984873 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07984873 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07984873
Moors Construction Ltd
Filleted Unaudited Financial Statements
31 March 2023
Moors Construction Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
8,320
9,677
-------
-------
Current assets
39,812
32,521
Creditors: amounts falling due within one year
44,265
35,582
--------
--------
Net current liabilities
( 4,453)
( 3,061)
-------
-------
Total assets less current liabilities
3,867
6,616
Accruals and deferred income
470
6,271
-------
-------
3,397
345
-------
-------
Capital and reserves
3,397
345
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
As at 31 March 2023 a balance of £11,598 was owed by the directors (2022:£4 owed to the directors). The loan was fully repaid within 9 months of the balance sheet date and interest has been paid at the official rate of 2%.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr S Clark
Director
Company registration number: 07984873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 The Moors, Kidlington, Oxon, OX5 2AH.