THE MOORS MANAGEMENT COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
THE MOORS MANAGEMENT COMPANY LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
THE MOORS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02532581) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE MOORS MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Moors House |
11 South Hawksworth Street |
Ilkley |
West Yorkshire |
LS29 9DX |
THE MOORS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02532581) |
BALANCE SHEET |
24 DECEMBER 2023 |
24.12.23 | 24.12.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 were approved by the director and authorised for issue on |
THE MOORS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02532581) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
The Moors Management Company Limited is a |
In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents, net of VAT, service charges quantified so that the company makes neither a surplus or deficit on activities. Consequently, a reserve is included in turnover and debtors for the recovery of cumulative costs in excess of service charges invoices raised by the year end. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.12.23 | 24.12.22 |
£ | £ |
Trade debtors |
Other debtors | 2 | - |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.12.23 | 24.12.22 |
£ | £ |
Trade creditors |
Social security and other taxes |
Other creditors |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 24.12.23 | 24.12.22 |
value: | £ | £ |
Ordinary shares | £1 | 2 | 2 |
THE MOORS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02532581) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 24 DECEMBER 2023 |
7. | RELATED PARTY DISCLOSURES |
The freehold interest in the property managed by the company is held by the City of Bradford Metropolitan District Council and the Council have been charged the appropriate proportion of service charges when property was vacant. |