Registered number
04378534
Moore Accountancy Limited
Unaudited Filleted Accounts
31 March 2023
Moore Accountancy Limited
Registered number: 04378534
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,422 11,058
Current assets 244,283 224,134
Prepayments and accrued income 15,986 4,491
260,269 228,625
Creditors: amounts falling due within one year (35,824) (37,219)
Net current assets 224,445 191,406
Total assets less current liabilities 230,867 202,464
Accruals and deferred income (42,108) (44,854)
Net assets 188,759 157,610
Capital and reserves 188,759 157,610
Number Number
Average number of employees 9 7
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Northway, Altrincham, Cheshire, WA14 1NN.
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 member has 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.
Sudipta Moore
Director
Approved by the board on 26 March 2024
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