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COMPANY REGISTRATION NUMBER: 13921659
Moreno Consult & Construct (UK) Ltd
Filleted Unaudited Financial Statements
29 February 2024
Moreno Consult & Construct (UK) Ltd
Statement of Financial Position
29 February 2024
Period from
Year to
16 Feb 22 to
29 Feb 24
28 Feb 23
£
£
Fixed assets
603,625
261,289
---------
---------
Current assets
17,328
17,353
Creditors: amounts falling due within one year
237,836
104,684
---------
---------
Net current liabilities
( 220,508)
( 87,331)
---------
---------
Total assets less current liabilities
383,117
173,958
Creditors: amounts falling due after more than one year
415,100
179,871
Accruals and deferred income
822
780
---------
---------
(32,805)
(6,693)
---------
---------
Capital and reserves
( 32,805)
( 6,693)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Frarey
( 99,572)
( 128,304)
( 227,876)
--------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Frarey
( 99,572)
( 99,572)
----
--------
--------
For the year ending 29 February 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 27 November 2024 , and are signed on behalf of the board by:
Mr M Frarey
Director
Company registration number: 13921659
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Durlston Close, Amington, Tamworth, B77 3QG, England.