Registered Number 05620077

MOOR VIEW (SOUTH BRENT) LTD

Micro-entity Accounts

30 November 2023

MOOR VIEW (SOUTH BRENT) LTD Registered Number 05620077

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
434,544
439,340
Current Assets
151,566
95,886
Prepayments and accrued income
602
4,311
Creditors: amounts falling due within one year
(333,320)
(327,877)
Net current assets (liabilities)
(181,152)
(227,680)
Total assets less current liabilities
253,392
211,660
Creditors: amounts falling due after more than one year
(75)
(75)
Provisions for liabilities
0
0
Accruals and deferred income
(3,603)
(5,889)
Total net assets (liabilities)
249,714
205,696
Capital and reserves
249,714
205,696
  • For the year ending 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 October 2024

And signed on their behalf by:
Bruce Sutherland, Director

MOOR VIEW (SOUTH BRENT) LTD Registered Number 05620077

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1