WRABNESS MOORINGS LIMITED

Company Registration Number:
03335909 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WRABNESS MOORINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WRABNESS MOORINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 31
Church Road
Tattingstone
Ipswich
Suffolk
IP9 2NA
Company Registration Number: 03335909 (England and Wales)

WRABNESS MOORINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 11,815 11,861
Staff Costs ( 1,500 ) ( 1,400 )
Other charges ( 9,424 ) ( 9,484 )
Tax on Profit ( 213 ) ( 193 )
Profit or (Loss) for Period 678 784

WRABNESS MOORINGS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 14,492 13,562
Creditors: amounts falling due within one year: ( 213 ) ( 193 )
Net current assets (liabilities): 14,279 13,369
Total assets less current liabilities: 14,279 13,369
Total net assets (liabilities): 14,279 13,369
Capital and reserves: 14,279 13,369

WRABNESS MOORINGS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: M Oulton
Status: Director

The notes form part of these financial statements

WRABNESS MOORINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

WRABNESS MOORINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No