Registered number
12748323
Moor and Shore Properties Limited
Unaudited Filleted Accounts
31 July 2024
Moor and Shore Properties Limited
Registered number: 12748323
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 21 68,922
Creditors: amounts falling due within one year 3 - (40,985)
Net current assets 21 27,937
Net assets 21 27,937
Capital and reserves
Called up share capital 99 99
Profit and loss account (78) 27,838
Shareholders' funds 21 27,937
The director his satisfied that the company is entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Stainthorpe
Director
Approved by the board on 2 August 2024
Moor and Shore Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 20,000
Taxation and social security costs - 2,842
Other creditors - 18,143
- 40,985
4 Other information
Moor and Shore Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Mortar Pit Farm
Sneaton Thorpe
Whitby
North Yorkshire
YO22 5JG
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