Registered Number 02204221

MOORLANDS HOLDINGS (N.E.) LIMITED

Micro-entity Accounts

31 March 2024

MOORLANDS HOLDINGS (N.E.) LIMITED Registered Number 02204221

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
10,218,880
9,824,333
Current Assets
17,434
16,888
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(999)
(1,242)
Net current assets (liabilities)
16,435
15,646
Total assets less current liabilities
10,235,415
9,840,079
Creditors: amounts falling due after more than one year
(666,244)
(700,342)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,569,171
9,139,737
Capital and reserves
9,569,171
9,139,737
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2024

And signed on their behalf by:
DR D RATLIFF, Director

MOORLANDS HOLDINGS (N.E.) LIMITED Registered Number 02204221

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2