Moorwood Assets Limited 08506911 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of the letting of commercial property and consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08506911 2023-04-01 2024-03-31 08506911 2024-03-31 08506911 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08506911 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08506911 bus:Micro-entities 2023-04-01 2024-03-31 08506911 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08506911 bus:FilletedAccounts 2023-04-01 2024-03-31 08506911 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08506911 bus:RegisteredOffice 2023-04-01 2024-03-31 08506911 bus:Director1 2023-04-01 2024-03-31 08506911 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08506911 countries:AllCountries 2023-04-01 2024-03-31 08506911 2022-04-01 2023-03-31 08506911 2023-03-31 08506911 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08506911 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08506911

Moorwood Assets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Moorwood Assets Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moorwood Assets Limited

Company Information

Director

Mr Simon Frederick Woodward

Registered office

Universal House
41 Catley Road
Darnall
Sheffield
South Yorkshire
S9 5JF

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Moorwood Assets Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Frederick Woodward

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr Simon Frederick Woodward
Director

 

Moorwood Assets Limited

(Registration number: 08506911)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

514,009

449,252

Current assets

133,396

112,767

Prepayments and accrued income

-

5,500

Creditors: Amounts falling due within one year

(14,397)

(17,443)

Net current assets

118,999

100,824

Total assets less current liabilities

633,008

550,076

Creditors: Amounts falling due after more than one year

(50,360)

-

Accruals and deferred income

(61,465)

(715)

 

521,183

549,361

Capital and reserves

521,183

549,361

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Universal House
41 Catley Road
Darnall
Sheffield
South Yorkshire
S9 5JF

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Moorwood Assets Limited

(Registration number: 08506911)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr Simon Frederick Woodward
Director