MOOR EDGE LIMITED

Company Registration Number:
SC618537 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MOOR EDGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOOR EDGE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 12
Old Humbie Road
Newton Mearns
Glasgow
GBR
G77 5DF
Company Registration Number: SC618537 (Scotland)

MOOR EDGE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 328,474 328,474
Current assets: 887 628
Creditors: amounts falling due within one year: ( 9,642 ) ( 6,767 )
Net current assets (liabilities): ( 8,755 ) ( 6,139 )
Total assets less current liabilities: 319,719 322,335
Creditors: amounts falling due after more than one year: ( 321,365 ) ( 323,981 )
Total net assets (liabilities): ( 1,646 ) ( 1,646 )
Capital and reserves: ( 1,646 ) ( 1,646 )

MOOR EDGE LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Hilary Houston
Status: Director

The notes form part of these financial statements

MOOR EDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

MOOR EDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No

MOOR EDGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Commitments by way of guarantee

    The company has entered into three mortgages with Coutts. As at 31 January 2024, the amount outstanding under the mortgages was £199,467. In accordance with the requirements of these mortgages, a floating charge has been granted to Coutts over all company property, undertaking, assets and rights owned now or in the future by the company.