4 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07984873 2023-04-01 2024-03-31 07984873 2024-03-31 07984873 2023-03-31 07984873 2022-04-01 2023-03-31 07984873 2023-03-31 07984873 2022-03-31 07984873 bus:Director1 2023-04-01 2024-03-31 07984873 core:WithinOneYear 2024-03-31 07984873 core:WithinOneYear 2023-03-31 07984873 bus:Micro-entities 2023-04-01 2024-03-31 07984873 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07984873 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07984873 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07984873 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07984873
Moors Construction Ltd
Filleted Unaudited Financial Statements
31 March 2024
Moors Construction Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
6,241
8,320
-------
-------
Current assets
36,361
39,812
Creditors: amounts falling due within one year
41,401
44,265
--------
--------
Net current liabilities
( 5,040)
( 4,453)
-------
-------
Total assets less current liabilities
1,201
3,867
Accruals and deferred income
470
470
-------
-------
731
3,397
-------
-------
Capital and reserves
731
3,397
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
As at 31 March 2024 a balance of £1,776 was owed to the directors (2023:£11,598 owed by the directors).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
Mr S Clark
Director
Company registration number: 07984873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 The Moors, Kidlington, Oxon, OX5 2AH.