Moorwalk Limited 00841338 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 00841338 2023-04-06 2024-04-05 00841338 2024-04-05 00841338 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 00841338 bus:Micro-entities 2023-04-06 2024-04-05 00841338 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 00841338 bus:FullAccounts 2023-04-06 2024-04-05 00841338 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 00841338 bus:RegisteredOffice 2023-04-06 2024-04-05 00841338 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 00841338 bus:Director1 2023-04-06 2024-04-05 00841338 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00841338 countries:EnglandWales 2023-04-06 2024-04-05 00841338 2022-04-06 2023-04-05 00841338 2023-04-05 00841338 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 00841338

Moorwalk Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Moorwalk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorwalk Limited

Company Information

Directors

D W A Clugston

J W A Clugston

Company secretary

J W A Clugston

Registered office

The Stables Northlands
Walkington
Beverley
East Yorkshire
HU17 8RU

 

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

328,644

328,644

Current assets

5,680

6,888

Creditors: Amounts falling due within one year

(19,100)

(15,500)

Net current liabilities

(13,420)

(8,612)

Total assets less current liabilities

315,224

320,032

Accruals and deferred income

(1,950)

(1,575)

 

313,274

318,457

Capital and reserves

313,274

318,457

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00841338.

The address of its registered office is:
The Stables Northlands
Walkington
Beverley
East Yorkshire
HU17 8RU

These financial statements were authorised for issue by the Board on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2024

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
J W A Clugston
Company secretary and director