Registered number
07490442
Moorside Homes Limited
Filleted Accounts
31 July 2023
Moorside Homes Limited
Registered number: 07490442
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 44,764 46,488
Current assets 122,730 95,484
Prepayments and accrued income 254 2,489
122,984 97,973
Creditors: amounts falling due within one year (17,620) (9,498)
Net current assets 105,364 88,475
Total assets less current liabilities 150,128 134,963
Accruals and deferred income (675) (585)
Net assets 149,453 134,378
Capital and reserves 149,453 134,378
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Kinnaird Gardens, Buxton, Derbyshire, SK17 9BF.
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 member has 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 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.
Richard E Heathcote
Director
Approved by the board on 18 March 2024
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