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Registration number: 01536780

Moor Farms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Moor Farms Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Moor Farms Limited

Company Information

Directors

Mr S Penoyre

Mrs M P Morgan

Registered office

Hardwicke Court
Hay-on-Wye
Hereford
HR3 5HA

Accountants

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moor Farms Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moor Farms Limited for the year ended 31 December 2023 as set out on pages 3 to 4 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 Farms Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Moor Farms Limited and state those matters that we have agreed to state to the Board of Directors of Moor Farms Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moor Farms Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moor Farms Limited 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 Farms Limited. You consider that Moor Farms Limited 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 Farms Limited. 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.

......................................

David M Jones & Partners
Brooklands
Hay-on-Wye
Hereford
HR3 5AP

19 September 2024

 

Moor Farms Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

12,550

25,104

Staff costs

(500)

(500)

Other charges

(12,800)

(24,593)

(Loss)/profit for the year

(750)

11

 

Moor Farms Limited

(Registration number: 01536780)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

303

1,693

Accruals and deferred income

(660)

(1,300)

 

(357)

393

Capital and reserves

(357)

393

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hardwicke Court
Hay-on-Wye
Hereford
HR3 5HA

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mrs M P Morgan
Director