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REGISTERED NUMBER: 08760565 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

B W MOORING SERVICES LIMITED

B W MOORING SERVICES LIMITED (REGISTERED NUMBER: 08760565)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1 to 2


B W MOORING SERVICES LIMITED (REGISTERED NUMBER: 08760565)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 86,054 112,283

CURRENT ASSETS 66,243 78,312

CREDITORS
Amounts falling due within one year (50,375 ) (69,904 )
NET CURRENT ASSETS 15,868 8,408
TOTAL ASSETS LESS CURRENT LIABILITIES 101,922 120,691

CAPITAL AND RESERVES 101,922 120,691

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B W Mooring Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08760565

Registered office: Arch House
New Road
Porchfield
Newport
Isle of Wight
PO30 4LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

B W MOORING SERVICES LIMITED (REGISTERED NUMBER: 08760565)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





I Woodford - Director