Moorland Gate Ltd 06769900 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Chemical Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06769900 2023-01-01 2023-12-31 06769900 2023-12-31 06769900 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06769900 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06769900 bus:Micro-entities 2023-01-01 2023-12-31 06769900 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06769900 bus:FullAccounts 2023-01-01 2023-12-31 06769900 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06769900 bus:RegisteredOffice 2023-01-01 2023-12-31 06769900 bus:Director1 2023-01-01 2023-12-31 06769900 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06769900 countries:EnglandWales 2023-01-01 2023-12-31 06769900 2022-01-01 2022-12-31 06769900 2022-12-31 06769900 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06769900 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06769900

Moorland Gate Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Moorland Gate Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Moorland Gate Ltd

Company Information

Director

J Edmonds

Registered office

25 Granta Terrace
Great Shelford
Cambridge
CB22 5DJ

Accountants

Tim Phillips & Co. Limited
Accountants
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Moorland Gate Ltd

(Registration number: 06769900)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,220

23,592

Current assets

11,718

20,516

Creditors: Amounts falling due within one year

(12,574)

(7,805)

Net current (liabilities)/assets

(856)

12,711

Total assets less current liabilities

22,364

36,303

Creditors: Amounts falling due after more than one year

(28,378)

(29,238)

Accruals and deferred income

(1,560)

(1,560)

 

(7,574)

5,505

Capital and reserves

(7,574)

5,505

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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.

Director's responsibilities:

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.

Approved and authorised by the director on 3 December 2024
 

.........................................
J Edmonds
Director

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.