Registered number
12950584
Moore Home Spaces Ltd
Filleted Accounts
31 March 2024
Moore Home Spaces Ltd
Registered number: 12950584
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 846,347 867,749
Current assets 30,352 6,540
Prepayments and accrued income 863 1,258
31,215 7,798
Creditors: amounts falling due within one year (291,183) (284,035)
Net current liabilities (259,968) (276,237)
Total assets less current liabilities 586,379 591,512
Creditors: amounts falling due after more than one year (589,662) (589,749)
Accruals and deferred income (2,144) (1,586)
Net (liabilities)/assets (5,427) 177
Capital and reserves (5,427) 177
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Demar House, 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C D Moore
Director
Approved by the board on 20 November 2024
Moore Home Spaces Ltd 12950584 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Mr C D Moore No description of principal activity 12950584 2022-04-01 2023-03-31 12950584 core:WithinOneYear 2023-03-31 12950584 core:AfterOneYear 2023-03-31 12950584 2023-04-01 2024-03-31 12950584 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12950584 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12950584 countries:England 2023-04-01 2024-03-31 12950584 bus:Director40 2023-04-01 2024-03-31 12950584 bus:Micro-entities 2023-04-01 2024-03-31 12950584 bus:FullAccounts 2023-04-01 2024-03-31 12950584 2024-03-31 12950584 core:WithinOneYear 2024-03-31 12950584 core:AfterOneYear 2024-03-31 12950584 2023-03-31 iso4217:GBP xbrli:pure