Seventh Moat Housing Company Limited Filleted Accounts Cover
Seventh Moat Housing Company Limited
Company No. 01617817
Unaudited Accounts
31 December 2023
Seventh Moat Housing Company Limited Balance Sheet Registrar
at
31 December 2023
Company No.
01617817
2023
2022
£
£
Fixed assets
470,000470,000
Current assets
10,7984,780
Creditors: Amounts falling due within one year
(9,987)
(9,674)
Net current liabilities
811
(4,894)
Total assets less current liabilities
470,811465,106
Accruals and deferred income
(720)
(360)
470,091464,746
Capital and reserves
470,091
464,746
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Seventh Moat Housing Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01617817
Its registered office is:
c/o Prime PM
Devonshire Hosue
29/31 Elmfield Road
Bromley
BR1 1LT
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
S. Bradbury - Director
Seventh Moat Housing Company Limited0161781731 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 016178172023-01-012023-12-31016178172023-12-31016178172022-12-3101617817core:WithinOneYear2023-12-3101617817core:WithinOneYear2022-12-31016178172022-01-012022-12-3101617817countries:UnitedKingdom2023-01-012023-12-3101617817bus:RegisteredOffice2023-01-012023-12-31016178172023-01-0101617817bus:Micro-entities2023-01-012023-12-3101617817bus:FullAccounts2023-01-012023-12-3101617817bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101617817bus:Director12023-01-012023-12-3101617817bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure