Company Registration No. 12696736 (England and Wales)
MOOR-ART GALLERY LTD
Unaudited accounts
for the year ended 30 June 2024
MOOR-ART GALLERY LTD
Unaudited accounts
Contents
MOOR-ART GALLERY LTD
Company Information
for the year ended 30 June 2024
Company Number
12696736 (England and Wales)
Registered Office
19 Pickerel Court Station Road East
Stowmarket
Suffolk
England
IP14 1PE
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
MOOR-ART GALLERY LTD
Accountants' report
Accountants' report to the director of MOOR-ART GALLERY LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOOR-ART GALLERY LTD for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOOR-ART GALLERY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MOOR-ART GALLERY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOOR-ART GALLERY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOOR-ART GALLERY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOOR-ART GALLERY LTD. You consider that MOOR-ART GALLERY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOOR-ART GALLERY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
9 September 2024
MOOR-ART GALLERY LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
14,215
26,242
Creditors: amounts falling due within one year
(8,395)
(6,663)
Net current assets
7,041
20,139
Called up share capital
100
100
Profit and loss account
6,941
20,039
Shareholders' funds
7,041
20,139
For the year ending 30 June 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2024 and were signed on its behalf by
James Hobson
Director
Company Registration No. 12696736
MOOR-ART GALLERY LTD
Notes to the Accounts
for the year ended 30 June 2024
MOOR-ART GALLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12696736. The registered office is 19 Pickerel Court Station Road East, Stowmarket, Suffolk, England, IP14 1PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,934
-
Taxes and social security
626
4,160
Other creditors
3,611
2,170
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
MOOR-ART GALLERY LTD
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
560
(23,750)
(24,110)
920
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).