THE MOOR OUTLET LTD

Company Registration Number:
14949115 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 20 June 2023

End date: 30 June 2024

THE MOOR OUTLET LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

THE MOOR OUTLET LTD

Company Information

for the Period Ended 30 June 2024




Director: Ian Steventon
Registered office: 6
Moor Lane
Kirk Sandall
Doncaster
England
DN3 1EQ
Company Registration Number: 14949115 (England and Wales)

THE MOOR OUTLET LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 20 June 2023 to 30 June 2024
Ian Steventon

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Steventon
Status: Director

THE MOOR OUTLET LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 56,205
Cost of sales ( 28,564 )
Gross Profit or (Loss) 27,641
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 17,055 )
Administrative Expenses ( 11,073 )
Operating Profit or (Loss) ( 487 )
Profit or (Loss) Before Tax ( 487 )
Profit or (Loss) for Period ( 487 )

The notes form part of these financial statements

THE MOOR OUTLET LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 1,500
Cash at bank and in hand: 0
Total current assets: 1,500
Net current assets (liabilities): 1,500
Total assets less current liabilities: 2,500
Total net assets (liabilities): 2,500

The notes form part of these financial statements

THE MOOR OUTLET LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2,500
Shareholders funds: 2,500

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Ian Steventon
Status: Director

The notes form part of these financial statements

THE MOOR OUTLET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE MOOR OUTLET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

THE MOOR OUTLET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

THE MOOR OUTLET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£
Dividends paid 2,000

£1000 to each Shareholder

THE MOOR OUTLET LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,000 1,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 1,000 1,000