Company Registration No. 13299467 (England and Wales)
Moorview Livery Ltd
Amended Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Moorview Livery Ltd
Amended Unaudited accounts
Contents
Moorview Livery Ltd
Company Information
for the period from 1 April 2023 to 30 March 2024
Director
Ursula McGuinness
Company Number
13299467 (England and Wales)
Moorview Livery Ltd
Statement of financial position
as at 30 March 2024
Cash at bank and in hand
18,908
13,300
Creditors: amounts falling due within one year
(138,753)
(80,000)
Net current liabilities
(90,545)
(11,900)
Total assets less current liabilities
(90,545)
(11,900)
Creditors: amounts falling due after more than one year
35,000
-
Net liabilities
(55,545)
(11,900)
Called up share capital
100
100
Profit and loss account
(55,645)
(12,000)
Shareholders' funds
(55,545)
(11,900)
For the period ending 30 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
Ursula McGuinness
Director
Company Registration No. 13299467
Moorview Livery Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
Moorview Livery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13299467.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
29,300
54,800
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
138,753
80,000
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).