Company Registration No. 11191958 (England and Wales)
MOORCROFT (LEEDS) LTD
Unaudited accounts
for the year ended 29 February 2024
MOORCROFT (LEEDS) LTD
Unaudited accounts
Contents
MOORCROFT (LEEDS) LTD
Company Information
for the year ended 29 February 2024
Company Number
11191958 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MOORCROFT (LEEDS) LTD
for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MOORCROFT (LEEDS) LTD for the year ended
29 February 2024 as set out on pages
5 -
7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
10 December 2024
MOORCROFT (LEEDS) LTD
Statement of financial position
as at 29 February 2024
Tangible assets
266,525
266,525
Cash at bank and in hand
3,171
709
Creditors: amounts falling due within one year
(262,039)
(261,529)
Net current liabilities
(258,768)
(260,720)
Called up share capital
100
100
Profit and loss account
7,657
5,705
Shareholders' funds
7,757
5,805
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2024 and were signed on its behalf by
Farzand ALI
Director
Company Registration No. 11191958
MOORCROFT (LEEDS) LTD
Notes to the Accounts
for the year ended 29 February 2024
MOORCROFT (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11191958. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 29 February 2024
266,525
At 29 February 2024
266,525
At 28 February 2023
266,525
Amounts falling due within one year
MOORCROFT (LEEDS) LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
644
854
Loans from directors
260,675
260,675
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).