NEW MOORGATE LONDON LIMITED

Company Registration Number:
10880815 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NEW MOORGATE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

NEW MOORGATE LONDON LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 31,694 36,048
Total fixed assets: 31,694 36,048
Current assets
Debtors:   141,295 186,006
Cash at bank and in hand: 279,507 193,470
Total current assets: 420,802 379,476
Creditors: amounts falling due within one year:   (127,217) (56,189)
Net current assets (liabilities): 293,585 323,287
Total assets less current liabilities: 325,279 359,335
Total net assets (liabilities): 325,279 359,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 325,179 359,235
Shareholders funds: 325,279 359,335

The notes form part of these financial statements

NEW MOORGATE LONDON LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: MARTIN PAUL JONES
Status: Director

The notes form part of these financial statements

NEW MOORGATE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW MOORGATE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 18

NEW MOORGATE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 126,772
Additions 8,882
At 31 December 2023 135,654
Depreciation
At 01 January 2023 90,724
Charge for year 13,236
At 31 December 2023 103,960
Net book value
At 31 December 2023 31,694
At 31 December 2022 36,048