2023-04-012024-03-312024-03-31false13892086MOORBER HOLDINGS 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MOORBER HOLDINGS LIMITED

Registered Number
13892086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

MOORBER HOLDINGS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

JONES, John Benjamin
JONES, Rachel Elizabeth

Registered Address

Beck House Moorber Lane
Coniston Cold
Skipton
BD23 4ED

Registered Number

13892086 (England and Wales)
MOORBER HOLDINGS LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Current asset investments295,462253,492
Cash at bank and on hand11,35229,939
306,814283,431
Creditors amounts falling due within one year3(301,441)(305,498)
Net current assets (liabilities)5,373(22,067)
Total assets less current liabilities5,373(22,067)
Net assets5,373(22,067)
Capital and reserves
Called up share capital102102
Profit and loss account5,271(22,169)
Shareholders' funds5,373(22,067)
The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2024, and are signed on its behalf by:
JONES, John Benjamin
Director
Registered Company No. 13892086
MOORBER HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors and shareholders and therefore continue to adopt the going concern basis of accounting in preparing financial statements.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Creditors: amounts due within one year

2024

2023

££
Other creditors300,900304,898
Accrued liabilities and deferred income541600
Total301,441305,498
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Related party transactions
Included in creditors due within one year are amounts owing to Mr J B Jones and Mrs R E Jones, shareholders of the company, of £300,900 (2023 - £304,898). The amounts are interest free and repayable on demand.