Caseware UK (AP4) 2024.0.164 2024.0.164 rehabilitate, re-train and re-home former racehorsesfalse5false2023-07-015falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04523822 2023-07-01 2024-06-30 04523822 2022-07-01 2023-06-30 04523822 2024-06-30 04523822 2023-06-30 04523822 c:Director6 2023-07-01 2024-06-30 04523822 d:CurrentFinancialInstruments 2024-06-30 04523822 d:CurrentFinancialInstruments 2023-06-30 04523822 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04523822 c:FullAccounts 2023-07-01 2024-06-30 04523822 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04523822 c:Micro-entities 2023-07-01 2024-06-30 04523822 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 04523822










Moorcroft Trading Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024

 
Moorcroft Trading Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Moorcroft Trading Limited for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorcroft Trading Limited for the year ended 30 June 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Moorcroft Trading Limited, as a body, in accordance with the terms of our engagement letter dated 13 January 2025Our work has been undertaken solely to prepare for your approval the financial statements of Moorcroft Trading Limited and state those matters that we have agreed to state to the Board of Directors of Moorcroft Trading Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorcroft Trading Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Moorcroft Trading Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorcroft Trading Limited. You consider that Moorcroft Trading Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Moorcroft Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
24 March 2025
Page 1

 
Moorcroft Trading Limited
Registered number: 04523822

Balance Sheet
As at 30 June 2024

2024
2023
£
£


Current assets
8,923
12,482

Creditors: amounts falling due within one year
(306)
(3,434)

Net current assets
 
 
8,617
 
 
9,048

Total assets less current liabilities
8,617
9,048


Accruals and deferred income
(5,400)
(4,608)

Net assets
3,217
4,440



Capital and reserves
3,217
4,440


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Moorcroft Trading Limited
Registered number: 04523822

Balance Sheet (continued)
As at 30 June 2024

Notes


General information

The Company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Huntingrove Stud 
Slinfold
Horsham
West Sussex 
RH13 0RB


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Gordon-Thomson
Director
Date: 19 March 2025


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