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REGISTERED NUMBER: 05113789 (England and Wales)
















Moorfoot House Management Limited

Unaudited Financial Statements

for the Year Ended 24th December 2023






Moorfoot House Management Limited (Registered number: 05113789)






Contents of the Financial Statements
for the Year Ended 24th December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Moorfoot House Management Limited

Company Information
for the Year Ended 24th December 2023







Directors: Mr J S Storfer
Mr M Storfer





Secretary: Parc Properties Management Limited





Registered office: 8 Cumbrian House
217 Marsh Wall
London
E14 9FJ





Registered number: 05113789 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Moorfoot House Management Limited (Registered number: 05113789)

Statement of Financial Position
24th December 2023

2023 2022
£    £   
Current assets
Cash in hand 1 1
Total assets less current liabilities 1 1

Capital and reserves
Called up share capital 1 1
1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th September 2024 and were signed on its behalf by:





Mr M Storfer - Director


Moorfoot House Management Limited (Registered number: 05113789)

Notes to the Financial Statements
for the Year Ended 24th December 2023

1. Statutory information

Moorfoot House Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).