Registered number
01158479
Moorland Court (Poulton) Ltd
Filleted Accounts
31 July 2024
Moorland Court (Poulton) Ltd
Registered number: 01158479
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 80 80
Cash at bank and in hand 12,152 12,052
12,232 12,132
Creditors: amounts falling due within one year 4 (394) (368)
Net current assets 11,838 11,764
Net assets 11,838 11,764
Capital and reserves
Called up share capital 90 90
Retained earnings 11,748 11,674
Shareholder's funds 11,838 11,764
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dodds
Director
Approved by the board on 10 October 2024
Moorland Court (Poulton) Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 80 80
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 394 368
5 Other information
Moorland Court (Poulton) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Market Place
Poulton-le-Fylde
Lancashire
FY6 7AS
Moorland Court (Poulton) Ltd 01158479 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 M Dodds No description of principal activity 01158479 2022-08-01 2023-07-31 01158479 core:WithinOneYear 2023-07-31 01158479 core:ShareCapital 2023-07-31 01158479 core:RetainedEarningsAccumulatedLosses 2023-07-31 01158479 2023-08-01 2024-07-31 01158479 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01158479 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01158479 bus:Director40 2023-08-01 2024-07-31 01158479 countries:England 2023-08-01 2024-07-31 01158479 bus:FRS102 2023-08-01 2024-07-31 01158479 bus:FilletedAccounts 2023-08-01 2024-07-31 01158479 2024-07-31 01158479 core:WithinOneYear 2024-07-31 01158479 core:ShareCapital 2024-07-31 01158479 core:RetainedEarningsAccumulatedLosses 2024-07-31 01158479 2023-07-31 iso4217:GBP xbrli:pure