Moorhill Limited Filleted Accounts Cover
Moorhill Limited
Company No. 03044897
Unaudited Accounts
31 December 2024
Moorhill Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was sale and repair of garden machinery.
Director
The Director who served during the year was as follows:
R.F. Werring
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.F. Werring
Director
31 December 2024
Moorhill Limited Balance Sheet Registrar
at
31 December 2024
Company No.
03044897
2024
2023
£
£
Fixed assets
3,5774,031
Current assets
239,521226,586
Prepayments and accrued income
9651,587
Creditors: Amounts falling due within one year
(35,070)
(27,455)
Net current assets
205,416200,718
Total assets less current liabilities
208,993204,749
Accruals and deferred income
(1,184)
(841)
207,809203,908
Capital and reserves
207,809
203,908
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Moorhill Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03044897
Its registered office is:
Scarne Bus. Park
Landlake Road
Launceston
Cornwall
PL15 9HS
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
R.F. Werring - Director
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