2023-05-01 2024-04-30 05455683 E Moorhouse & Sons Limited false 05455683 2023-05-01 2024-04-30 05455683 uk-bus:Director1 2023-05-01 2024-04-30 05455683 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05455683 uk-bus:Micro-entities 2023-05-01 2024-04-30 05455683 uk-bus:FullAccounts 2023-05-01 2024-04-30 05455683 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05455683 2023-05-01 05455683 2024-04-30 05455683 2023-04-30 xbrli:pure iso4217:GBP 05455683 2022-05-01 2023-04-30
Company Registration Number : 05455683 (England and Wales)
05455683
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
E Moorhouse & Sons Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gina Barnett
2023-05-01
E Moorhouse & Sons Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
E Moorhouse & Sons Limited
Company Information
For the year ended 30 April 2024

Directors David Barnett
Gina Barnett
Anthony Moorhouse
John Moorhouse
Company number 05455683
Registered office 73 Lowther Street
Whitehaven
Cumbria
CA28 7AH
Accountant
DNS Accountants T/A Torver Accounting Ltd
Chartered Management Accountants
Pacific House
HA3 8DP
E Moorhouse & Sons Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 167,625 179,628
Current assets 4,001,681 2,973,756
Prepayments and accrued income 20,766 20,766
Creditors: Amounts falling due within one year (4,073,112) (3,041,172)
Net current assets/(liabilities) (50,664) (46,650)
Total assets less current liabilities 116,961 132,978
Creditors: Amounts falling due more than one year (15,833) (15,833)
Provisions for liabilities (49,568) (49,568)
Net assets/(liabilities) 51,560 67,577
Capital and reserves 51,560 67,577
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 73 Lowther Street, Whitehaven, Cumbria, CA28 7AH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 31 January 2025 and signed on behalf of the board by: 2025-01-31
.............................
Gina Barnett (Director)
Company registration number. 05455683