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Registered number: 10364110

Moor Hall Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:

Moor Hall Farm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Michael Patrick Mcmanamon
Adrian Moloney
REGISTERED OFFICE
123 Dollis Hill Avenue
London
NW2 6RB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10364110
ACCOUNTANTS

Moor Hall Farm Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moor Hall Farm Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3253,421253,421
CURRENT ASSETS
Cash at bank and in hand37,4197,418
37,4197,418
CREDITORS: Amounts falling due within one year4282,081264,549
NET CURRENT LIABILITIES(244,662)(257,131)
TOTAL ASSETS LESS CURRENT LIABILITIES8,759(3,710)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account8,659(3,810)
SHAREHOLDERS' FUNDS8,759(3,710)
For the year ending 30/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2024 and signed on their behalf by
.............................
Adrian Moloney
Director

Moor Hall Farm Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
The freehold land is not depreciated because it is assumed to have an unlimited useful life.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/10/2022253,421253,421
At 30/09/2023253,421253,421
Depreciation
At 30/09/2023--
Net Book Amounts
At 30/09/2023253,421253,421
At 30/09/2022253,421253,421

Moor Hall Farm Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,031-
Other creditors279,550263,949
Accruals500600
282,081264,549
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 of £1 each100100
100100