Registered number
09665406
Moorhead Close Ltd
Filleted Accounts
31 July 2023
Moorhead Close Ltd
Registered number: 09665406
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 28,000 28,000
Current assets 12,888 7,987
Prepayments and accrued income - -
12,888 7,987
Creditors: amounts falling due within one year (17,271) (15,965)
Net current liabilities (4,383) (7,978)
Total assets less current liabilities 23,617 20,022
Provisions for liabilities - -
Net assets 23,617 20,022
Capital and reserves 23,617 20,022
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Highridge Green, Bishopsworth, Bristol BS13 8BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Ashworth
Director
Approved by the board on 5 March 2024
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