0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11407925 2022-07-01 2023-06-30 11407925 2023-06-30 11407925 2022-06-30 11407925 2021-07-01 2022-06-30 11407925 2022-06-30 11407925 2021-06-30 11407925 bus:Director1 2022-07-01 2023-06-30 11407925 core:WithinOneYear 2023-06-30 11407925 core:WithinOneYear 2022-06-30 11407925 bus:Micro-entities 2022-07-01 2023-06-30 11407925 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11407925 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11407925 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11407925 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11407925
Moorgate Apartments Limited
Filleted Unaudited Financial Statements
30 June 2023
Moorgate Apartments Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
28,349
28,979
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-------
Current assets
4,675
3,469
Creditors: amounts falling due within one year
32,255
32,151
-------
-------
Net current liabilities
( 27,580)
( 28,682)
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-------
Total assets less current liabilities
769
297
Accruals and deferred income
240
288
----
----
529
9
----
----
Capital and reserves
529
9
----
----
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 27 February 2024 , and are signed on behalf of the board by:
Mr K Stringer
Director
Company registration number: 11407925
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366 Cemetery Road, Sheffield, South Yorkshire, S11 8FT, United Kingdom.