Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Mr J Allweis 13/11/1998 Mr M H P Allweis 13/11/1998 03382161 2024-06-30 03382161 bus:Director1 2024-06-30 03382161 bus:Director2 2024-06-30 03382161 2023-06-30 03382161 core:CurrentFinancialInstruments 2024-06-30 03382161 core:CurrentFinancialInstruments 2023-06-30 03382161 2023-07-01 2024-06-30 03382161 bus:Micro-entities 2023-07-01 2024-06-30 03382161 bus:FilletedAccounts 2023-07-01 2024-06-30 03382161 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03382161 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03382161 bus:Director1 2023-07-01 2024-06-30 03382161 bus:Director2 2023-07-01 2024-06-30 03382161 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 03382161 (England and Wales)

THE MOORINGS (DUKINFIELD) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

THE MOORINGS (DUKINFIELD) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

THE MOORINGS (DUKINFIELD) LIMITED

BALANCE SHEET

As at 30 June 2024
THE MOORINGS (DUKINFIELD) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Current assets 4,506 838
Creditors: amounts falling due within one year ( 568) ( 556)
Net current assets 3,938 282
Total assets less current liabilities 3,938 282
Accruals and deferred income ( 3,930) -
Net assets 8 282
Capital and reserves 8 282

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Moorings (Dukinfield) Limited (registered number: 03382161) were approved and authorised for issue by the Board of Directors on 18 October 2024 and were signed on its behalf by:

Mr M H P Allweis
Director
THE MOORINGS (DUKINFIELD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
THE MOORINGS (DUKINFIELD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03382161). The address of its registered office is 176 Stamford Street, Ashton Under Lyne, Lancashire, OL6 7LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2