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REGISTERED NUMBER: 04823812 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Moore & York Lettings Ltd

Moore & York Lettings Ltd (Registered number: 04823812)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Moore & York Lettings Ltd (Registered number: 04823812)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 2,999 3,679

CURRENT ASSETS 285,699 286,680

CREDITORS
Amounts falling due within one year (33,274 ) (48,544 )
NET CURRENT ASSETS 252,425 238,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

255,424

241,815

CREDITORS
Amounts falling due after more than one
year

5,867

10,205
NET ASSETS 249,557 231,610

CAPITAL AND RESERVES 249,557 231,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moore & York Lettings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04823812

Registered office: 61 Granby Street
Leicester
Leicestershire
LE1 6FB

2. PARENT UNDERTAKING

The financial statements contain information about Moore and York Lettings Limited as an individual company and do not contain consolidated financial information. The parent company is Moore & York Holdings Leicester Limited.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

Moore & York Lettings Ltd (Registered number: 04823812)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
J C Moore
Balance outstanding at start of year 191,189 191,567
Amounts repaid (1,450 ) (378 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 189,739 191,189

The loan is interest free and repayable on demand.

5. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £21,317 (2022: £6,664).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





J C Moore - Director


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Moore & York Lettings Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moore & York Lettings Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Moore & York Lettings Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moore & York Lettings Ltd and state those matters that we have agreed to state to the Board of Directors of Moore & York Lettings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moore & York Lettings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moore & York Lettings Ltd. You consider that Moore & York Lettings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moore & York Lettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Celerica Ltd
Accountants
First Floor
The Old Chapel
9 Kempson Road
Leicester
LE2 8AN


21 January 2025