Registered number
02861081
Moorpoint Limited
Unaudited Filleted Accounts
30 November 2023
Moorpoint Limited
Registered number: 02861081
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 613,905 499,119
Current assets 1,130,797 1,275,158
Prepayments and accrued income 133,225 105,151
1,264,022 1,380,309
Creditors: amounts falling due within one year (188,092) (170,463)
Net current assets 1,075,930 1,209,846
Total assets less current liabilities 1,689,835 1,708,965
Creditors: amounts falling due after more than one year (511,417) (613,106)
Accruals and deferred income (8,914) (7,259)
Net assets 1,169,504 1,088,600
Capital and reserves 1,169,504 1,088,600
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Clifton Arcade, Boyces Avenue, Clifton, Bristol. BS8 4AA.
The directors are 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 directors acknowledge their 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.
D Bell
Director
Approved by the board on 13 August 2024
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