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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
Page
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MOOR-ART GALLERY LTD Company Information for the year ended 30 June 2024
Director
James Hobson
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
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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
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MOOR-ART GALLERY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,221 
560 
Cash at bank and in hand
14,215 
26,242 
15,436 
26,802 
Creditors: amounts falling due within one year
(8,395)
(6,663)
Net current assets
7,041 
20,139 
Net assets
7,041 
20,139 
Capital and reserves
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
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MOOR-ART GALLERY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
302 
- 
Other debtors
919 
560 
1,221 
560 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,934 
- 
VAT
- 
333 
Taxes and social security
626 
4,160 
Other creditors
3,611 
2,170 
Accruals
224 
- 
8,395 
6,663 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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MOOR-ART GALLERY LTD Notes to the Accounts for the year ended 30 June 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Hobson
Directors Loan Account
560 
(23,750)
(24,110)
920 
560 
(23,750)
(24,110)
920 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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