Registered number
12748323
Moor and Shore Properties Limited
Unaudited Filleted Accounts
31 July 2023
Moor and Shore Properties Limited
Registered number: 12748323
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Stocks - 54,170
Debtors 3 - 1,319
Cash at bank and in hand 68,922 -
68,922 55,489
Creditors: amounts falling due within one year 4 (40,985) (55,740)
Net current assets/(liabilities) 27,937 (251)
Net assets/(liabilities) 27,937 (251)
Capital and reserves
Called up share capital 99 99
Profit and loss account 27,838 (350)
Shareholders' funds 27,937 (251)
The director his satisfied that the company is entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Stainthorpe
Director
Approved by the board on 5 August 2023
Moor and Shore Properties Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Trade debtors - 1,319
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 20,000 -
Taxation and social security costs 2,842 -
Other creditors 18,143 55,740
40,985 55,740
5 Other information
Moor and Shore Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Mortar Pit Farm
Sneaton Thorpe
Whitby
North Yorkshire
YO22 5JG
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