Company Registration No. 13660935 (England and Wales)
Moorefiresafety Ltd
Unaudited accounts
for the year ended 31 October 2023
Moorefiresafety Ltd
Unaudited accounts
Contents
Moorefiresafety Ltd
Company Information
for the year ended 31 October 2023
Company Number
13660935 (England and Wales)
Registered Office
6 BURR COURT 37 TOYE AVENUE
WHETSTONE
LONDON
N20 0FN
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
Moorefiresafety Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
174
Creditors: amounts falling due within one year
646
(88)
Profit and loss account
647
86
Shareholders' funds
647
86
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Gerard Moore
Director
Company Registration No. 13660935
Moorefiresafety Ltd
Notes to the Accounts
for the year ended 31 October 2023
Moorefiresafety Ltd is a private company, limited by shares, registered in England and Wales, registration number 13660935. The registered office is 6 BURR COURT 37 TOYE AVENUE, WHETSTONE, LONDON, N20 0FN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,009
Taxes and social security
4,209
4,078
Loans from directors
(5,855)
(4,999)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).