1 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14341069 2022-10-01 2023-09-30 14341069 2023-09-30 14341069 bus:Director1 2022-10-01 2023-09-30 14341069 core:WithinOneYear 2023-09-30 14341069 bus:Director1 2023-09-30 14341069 bus:Micro-entities 2022-10-01 2023-09-30 14341069 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 14341069 bus:FullAccounts 2022-10-01 2023-09-30 14341069 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 14341069 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 14341069
Moore Golf Catering Ltd
Unaudited filleted financial statements
30 September 2023
Moore Golf Catering Ltd
Contents
Statement of financial position and notes to the financial statements
Moore Golf Catering Ltd
Statement of financial position
30 September 2023
2023
£
Fixed assets 2,926
_______
Current assets 50,130
Creditors: amounts falling due within one year ( 12,781)
_______
Net current assets 37,349
_______
Total assets less current liabilities 40,275
Accruals and deferred income ( 480)
_______
Net assets 39,795
_______
Capital and reserves 39,795
_______
Notes to the financial statements
Moore Golf Catering Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Susan Moore - 5,682 5,682
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Ms Susan Moore
Director
Company registration number: 14341069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Llandrindod Wells Golf Club, Golf Links Road, Llandrindod Wells, Powys, LD1 5NY.