2023-06-282024-06-302024-06-30false14968326MOORHOUSE PROPERTY AGENT 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MOORHOUSE PROPERTY AGENT LIMITED

Registered Number
14968326
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

MOORHOUSE PROPERTY AGENT LIMITED
Company Information
for the period from 28 June 2023 to 30 June 2024

Director

TAYLOR, Jason Mark

Registered Address

34 High Street
Aldridge
Walsall
WS9 8LZ

Registered Number

14968326 (England and Wales)
MOORHOUSE PROPERTY AGENT LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets3947
947
Current assets
Debtors6,729
Cash at bank and on hand7,230
13,959
Creditors amounts falling due within one year4(55,159)
Net current assets (liabilities)(41,200)
Total assets less current liabilities(40,253)
Net assets(40,253)
Capital and reserves
Called up share capital100
Profit and loss account(40,353)
Shareholders' funds(40,253)
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
TAYLOR, Jason Mark
Director
Registered Company No. 14968326
MOORHOUSE PROPERTY AGENT LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions4896991,188
At 30 June 244896991,188
Depreciation and impairment
Charge for year16081241
At 30 June 2416081241
Net book value
At 30 June 24329618947
At 27 June 23---
4.Creditors: amounts due within one year

2024

£
Taxation and social security65
Other creditors55,094
Total55,159