Moorcroft Plastering and Rendering Limited 14477637 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is plastering. Digita Accounts Production Advanced 6.30.9574.0 true 14477637 2023-01-01 2023-12-31 14477637 2023-12-31 14477637 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14477637 bus:Micro-entities 2023-01-01 2023-12-31 14477637 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14477637 bus:FilletedAccounts 2023-01-01 2023-12-31 14477637 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14477637 bus:RegisteredOffice 2023-01-01 2023-12-31 14477637 bus:Director1 2023-01-01 2023-12-31 14477637 bus:Director2 2023-01-01 2023-12-31 14477637 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14477637 countries:England 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14477637

Moorcroft Plastering and Rendering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Moorcroft Plastering and Rendering Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorcroft Plastering and Rendering Limited

Company Information

Directors

Mark James Moorcroft

Lauren Elizabeth Sutton

Registered office

2 Skipton Avenue
Southport
Merseyside
PR9 8JP

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Moorcroft Plastering and Rendering Limited

(Registration number: 14477637)
Statement of Financial Position as at 31 December 2023

2023
£

Fixed assets

14,881

Current assets

3,864

Prepayments and accrued income

13

Creditors: Amounts falling due within one year

(24,343)

Net current liabilities

(20,466)

Total assets less current liabilities

(5,585)

Accruals and deferred income

(766)

 

(6,351)

Capital and reserves

(6,351)

1

General information

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

The address of its registered office is:
2 Skipton Avenue
Southport
Merseyside
PR9 8JP
England

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 1.

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.

 

Moorcroft Plastering and Rendering Limited

(Registration number: 14477637)
Statement of Financial Position as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

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

.........................................
Mark James Moorcroft
Director

.........................................
Lauren Elizabeth Sutton
Director