1 June 2023 false No description of principal activity Taxfiler 2024.6.1 14094536business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140945362023-05-31 140945362023-06-012024-05-31 14094536business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14094536business:FilletedAccounts2023-06-012024-05-31 140945362024-05-31 14094536business:Director12023-06-012024-05-31 14094536business:RegisteredOffice2023-06-012024-05-31 140945362023-05-31 14094536core:WithinOneYear2024-05-31 14094536core:WithinOneYear2023-05-31 14094536countries:EnglandWales2023-06-012024-05-31 140945362022-05-092023-05-31 14094536business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14094536 (England and Wales)
MORELAND COMMERCIAL SERVICES LTD Unaudited accounts for the year ended 31 May 2024
MORELAND COMMERCIAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
- 2 -
MORELAND COMMERCIAL SERVICES LTD Company Information for the year ended 31 May 2024
Director
LJ Lawson
Company Number
14094536 (England and Wales)
Registered Office
1 JESMOND BUSINESS COURT 217 JESMOND ROAD NEWCASTLE UPON TYNE NE2 1LA ENGLAND
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
- 3 -
MORELAND COMMERCIAL SERVICES LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
106,122 
91,122 
Current assets
30,824 
79,080 
Creditors: amounts falling due within one year
(576)
(33,328)
Net current assets
30,248 
45,752 
Total assets less current liabilities
136,370 
136,874 
Net assets
136,370 
136,874 
Capital and reserves
136,370 
136,874 
NOTES TO THE ACCOUNTS
1 Statutory information
MORELAND COMMERCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14094536. The registered office is 1 JESMOND BUSINESS COURT, 217 JESMOND ROAD, NEWCASTLE UPON TYNE, NE2 1LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 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 on 18 November 2024
LJ Lawson Director Company Registration No. 14094536
- 4 -