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Company Registration No. 06640939 (England and Wales)
Moorelake Limited Unaudited accounts for the year ended 31 July 2024
Moorelake Limited Unaudited accounts Contents
Page
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Moorelake Limited Company Information for the year ended 31 July 2024
Directors
Mr Craig Moore Mrs Jane Moore
Company Number
06640939 (England and Wales)
Registered Office
MOORELAKE HOUSE BARHOLM ROAD TALLINGTON STAMFORD LINCOLNSHIRE PE9 4RJ ENGLAND
Accountants
Cedar House Accounting 67 Stephens Way Deeping St James Peterborough PE6 8EJ
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Moorelake Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
2,500 
Tangible assets
350,000 
350,000 
Investments
200 
200 
352,200 
352,700 
Current assets
Debtors
42,763 
42,690 
Cash at bank and in hand
9,881 
12,696 
52,644 
55,386 
Creditors: amounts falling due within one year
(20,670)
(23,000)
Net current assets
31,974 
32,386 
Net assets
384,174 
385,086 
Capital and reserves
Called up share capital
99 
99 
Revaluation reserve
(117,830)
(117,830)
Profit and loss account
501,905 
502,817 
Shareholders' funds
384,174 
385,086 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Mr Craig Moore Director Company Registration No. 06640939
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Moorelake Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Moorelake Limited is a private company, limited by shares, registered in England and Wales, registration number 06640939. The registered office is MOORELAKE HOUSE BARHOLM ROAD, TALLINGTON, STAMFORD, LINCOLNSHIRE, PE9 4RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Amortisation
At 1 August 2023
7,500 
Charge for the year
500 
At 31 July 2024
8,000 
Net book value
At 31 July 2024
2,000 
At 31 July 2023
2,500 
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Moorelake Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
350,000 
106,037 
456,037 
At 31 July 2024
350,000 
106,037 
456,037 
Depreciation
At 1 August 2023
- 
106,037 
106,037 
At 31 July 2024
- 
106,037 
106,037 
Net book value
At 31 July 2024
350,000 
- 
350,000 
At 31 July 2023
350,000 
- 
350,000 
6
Investments
Other investments 
£ 
Valuation at 1 August 2023
200 
Valuation at 31 July 2024
200 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,650 
1,650 
Accrued income and prepayments
73 
- 
Other debtors
41,040 
41,040 
42,763 
42,690 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
38 
772 
Proposed dividends
- 
2,000 
Other creditors
- 
(91)
Loans from directors
20,092 
19,779 
Accruals
540 
540 
20,670 
23,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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