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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: C J Kinsella





REGISTERED OFFICE: City Hall
Centenary Square
Bradford
West Yorkshire
BD1 1HY





REGISTERED NUMBER: 02532581 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
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 2 54,654
Cash at bank - 8,263
2 62,917
CREDITORS
Amounts falling due within one year 5 - 62,915
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2

CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2

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

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

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mrs J M Hyde - Director


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 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.

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
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.

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 - 52,559
Other debtors 2 -
Prepayments - 2,095
2 54,654

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.12.23 24.12.22
£    £   
Trade creditors - 5,699
Social security and other taxes - 3,777
Other creditors - 46,984
Accrued expenses - 6,455
- 62,915

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 24.12.23 24.12.22
value: £    £   
2 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.