Moor Lane (Nw) Ltd 09431772 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is management services Digita Accounts Production Advanced 6.30.9574.0 true 09431772 2023-03-01 2024-02-29 09431772 2024-02-29 09431772 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09431772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09431772 bus:Micro-entities 2023-03-01 2024-02-29 09431772 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09431772 bus:FullAccounts 2023-03-01 2024-02-29 09431772 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09431772 bus:RegisteredOffice 2023-03-01 2024-02-29 09431772 bus:Director3 2023-03-01 2024-02-29 09431772 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09431772 countries:EnglandWales 2023-03-01 2024-02-29 09431772 2022-03-01 2023-02-28 09431772 2023-02-28 09431772 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09431772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09431772

Moor Lane (Nw) Ltd



Filleted Financial Statements

for the Year Ended 29 February 2024

 

Moor Lane (Nw) Ltd

(Registration number: 09431772)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

499

499

Current assets

46,852

48,950

Creditors: Amounts falling due within one year

(37,346)

(30,363)

Net current assets

9,506

18,587

Total assets less current liabilities

10,005

19,086

Creditors: Amounts falling due after more than one year

(5,786)

(8,257)

Accruals and deferred income

(3,994)

(2,374)

 

225

8,455

Capital and reserves

225

8,455

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Moor Lane (Nw) Ltd

(Registration number: 09431772)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr M Freedman
Director