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REGISTERED NUMBER: 04591258 (England and Wales)















Unaudited Financial Statements for the Period 1 December 2022 to 31 May 2024

for

Moreton Deakin Associates Limited

Moreton Deakin Associates Limited (Registered number: 04591258)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 May 2024




Page

Balance Sheet 1


Moreton Deakin Associates Limited (Registered number: 04591258)

Balance Sheet
31 May 2024

2024 2022
£    £    £    £   
FIXED ASSETS 12,154 26,928

CURRENT ASSETS 71,030 179,556

CREDITORS
Amounts falling due within one year (115,960 ) (114,305 )
NET CURRENT (LIABILITIES)/ASSETS (44,930 ) 65,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

(32,776

)

92,179

CREDITORS
Amounts falling due after more than one
year

46,423

91,462
NET (LIABILITIES)/ASSETS (79,199 ) 717

CAPITAL AND RESERVES (79,199 ) 717

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Moreton Deakin Associates Limited 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: 04591258

Registered office: The Turrett
Valley Road
Hebden Bridge
West Yorkshire
HX7 7BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 30 November 2022:

2024 2022
£    £   
S R Moreton Deakin
Balance outstanding at start of period 89,204 90,703
Amounts advanced 98,698 120,621
Amounts repaid (239,669 ) (122,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (51,767 ) 89,204

Moreton Deakin Associates Limited (Registered number: 04591258)

Balance Sheet - continued
31 May 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 24 October 2024 and were signed on its behalf by:




S R Moreton Deakin - Director



Mrs S L Moreton Deakin - Director