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Registration number: 13572764

Moraine Advisors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Moraine Advisors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moraine Advisors Limited

Company Information

Directors

B J Schwieger

D Schwieger

Registered office

Arden House
Arden Grove
Harpenden
Herts
AL5 4SL

 

Moraine Advisors Limited

(Registration number: 13572764)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,328

2,390

Current assets

109,967

62,868

Prepayments and accrued income

72

88

Creditors: Amounts falling due within one year

(21,110)

(18,355)

Net current assets

88,929

44,601

Total assets less current liabilities

90,257

46,991

Accruals and deferred income

(1,538)

-

 

88,719

46,991

Capital and reserves

88,719

46,991

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Moraine Advisors Limited

(Registration number: 13572764)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

.........................................
B J Schwieger
Director