Moorland Rovers Ltd 12024165 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of the purchase, restoration and resale of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12024165 2022-06-01 2023-05-31 12024165 2023-05-31 12024165 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12024165 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12024165 bus:Micro-entities 2022-06-01 2023-05-31 12024165 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12024165 bus:FullAccounts 2022-06-01 2023-05-31 12024165 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12024165 bus:RegisteredOffice 2022-06-01 2023-05-31 12024165 bus:Director1 2022-06-01 2023-05-31 12024165 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12024165 countries:EnglandWales 2022-06-01 2023-05-31 12024165 2021-06-01 2022-05-31 12024165 2022-05-31 12024165 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12024165 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12024165

Moorland Rovers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Moorland Rovers Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Moorland Rovers Ltd

(Registration number: 12024165)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

22,209

10,289

Current assets

159,879

152,301

Creditors: Amounts falling due within one year

(141,991)

(57,572)

Net current assets

17,888

94,729

Total assets less current liabilities

40,097

105,018

Creditors: Amounts falling due after more than one year

(8,434)

(72,167)

 

31,663

32,851

Capital and reserves

31,663

32,851

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Blachford Close,
Cornwood,
Ivybridge,
PL21 9PX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Moorland Rovers Ltd

(Registration number: 12024165)
Statement of Financial Position as at 31 May 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 14 February 2024
 


B J Nicholls
Director