IRIS Accounts Production v23.3.1.45 06264467 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062644672022-05-31062644672023-05-31062644672022-06-012023-05-31062644672021-05-31062644672021-06-012022-05-31062644672022-05-3106264467ns10:Originalns15:EnglandWales2022-06-012023-05-3106264467ns14:PoundSterlingns10:Original2022-06-012023-05-3106264467ns10:Originalns10:Director12022-06-012023-05-3106264467ns10:Original2022-06-012023-05-3106264467ns10:Original2023-05-3106264467ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3106264467ns10:Originalns10:Micro-entities2022-06-012023-05-3106264467ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3106264467ns10:Originalns10:FullAccounts2022-06-012023-05-3106264467ns10:Original2022-05-3106264467ns10:Originalns5:CurrentFinancialInstruments2023-05-3106264467ns10:Originalns5:CurrentFinancialInstruments2022-05-3106264467ns10:Originalns5:Non-currentFinancialInstruments2023-05-3106264467ns10:Originalns5:Non-currentFinancialInstruments2022-05-3106264467ns10:Originalns10:RegisteredOffice2022-06-012023-05-3106264467ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: 06264467 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

MOIR D. SOT LIMITED

MOIR D. SOT LIMITED (REGISTERED NUMBER: 06264467)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1


MOIR D. SOT LIMITED (REGISTERED NUMBER: 06264467)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,191 24,429

CURRENT ASSETS 382,368 353,044

CREDITORS
Amounts falling due within one year (104,734 ) (86,654 )
NET CURRENT ASSETS 277,634 266,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,825

290,819

CREDITORS
Amounts falling due after more than
one year

20,804

30,500
NET ASSETS 275,021 260,319

CAPITAL AND RESERVES 275,021 260,319

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moir D. Sot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06264467

Registered office: First Floor
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



MOIR D. SOT LIMITED (REGISTERED NUMBER: 06264467)

BALANCE SHEET - continued
31 MAY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





D Moir - Director