Moorstone Housing Limited 06990157 false 2023-04-01 2024-09-30 2024-09-30 The principal activity of the company is is that of the buying and selling of own real estate and other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 06990157 2023-04-01 2024-09-30 06990157 2024-09-30 06990157 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06990157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06990157 bus:Micro-entities 2023-04-01 2024-09-30 06990157 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-09-30 06990157 bus:FilletedAccounts 2023-04-01 2024-09-30 06990157 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 06990157 bus:RegisteredOffice 2023-04-01 2024-09-30 06990157 bus:Director2 2023-04-01 2024-09-30 06990157 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 06990157 countries:AllCountries 2023-04-01 2024-09-30 06990157 2022-04-01 2023-03-31 06990157 2023-03-31 06990157 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06990157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06990157

Moorstone Housing Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 September 2024

 

Moorstone Housing Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moorstone Housing Limited

Company Information

Director

Mr Daniel Corker

Registered office

Moorstone Cottage
Over Road
Baslow
Bakewell
Derbyshire
DE45 1PL

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Moorstone Housing Limited

Director's Report for the Period from 1 April 2023 to 30 September 2024

The director presents his report and the financial statements for the period from 1 April 2023 to 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Daniel Corker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr Daniel Corker
Director

 

Moorstone Housing Limited

(Registration number: 06990157)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

-

120,000

Current assets

210,779

137,068

Creditors: Amounts falling due within one year

(17,106)

(10,279)

Net current assets

193,673

126,789

Total assets less current liabilities

193,673

246,789

Creditors: Amounts falling due after more than one year

-

(39,643)

Provisions for liabilities

-

(9,900)

Accruals and deferred income

(882)

(582)

 

192,791

196,664

Capital and reserves

192,791

196,664

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Moorstone Cottage
Over Road
Baslow
Bakewell
Derbyshire
DE45 1PL

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Moorstone Housing Limited

(Registration number: 06990157)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the period 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

.........................................
Mr Daniel Corker
Director