Moorgate News Limited 07574416 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is off licence and general store Digita Accounts Production Advanced 6.30.9574.0 true 07574416 2022-04-01 2023-03-31 07574416 2023-03-31 07574416 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07574416 bus:Micro-entities 2022-04-01 2023-03-31 07574416 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07574416 bus:FullAccounts 2022-04-01 2023-03-31 07574416 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07574416 bus:RegisteredOffice 2022-04-01 2023-03-31 07574416 bus:Director1 2022-04-01 2023-03-31 07574416 bus:Director2 2022-04-01 2023-03-31 07574416 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07574416 bus:Agent1 2022-04-01 2023-03-31 07574416 countries:England 2022-04-01 2023-03-31 07574416 2021-04-01 2022-03-31 07574416 2022-03-31 07574416 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07574416

Moorgate News Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Moorgate News Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moorgate News Limited

Company Information

Directors

S S Hothi

A K Hothi

Registered office

2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

Accountants

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moorgate News Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moorgate News Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Moorgate News Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moorgate News Limited and state those matters that we have agreed to state to the Board of Directors of Moorgate News Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorgate News Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moorgate News Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moorgate News Limited. You consider that Moorgate News Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Moorgate News Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

21 November 2023

 

Moorgate News Limited

(Registration number: 07574416)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

326,897

342,131

Creditors: Amounts falling due within one year

(34,831)

(48,910)

Net current assets

292,066

293,221

 

292,067

293,222

Capital and reserves

292,067

293,222

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Brentmoor Road
Bramhall
Stockport
Cheshire
SK7 3PT

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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.

 

Moorgate News Limited

(Registration number: 07574416)
Balance Sheet as at 31 March 2023

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 21 November 2023 and signed on its behalf by:
 

.........................................
S S Hothi
Director