Company Registration No. 13295529 (England and Wales)
Moorview Estates Limited
Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
Moorview Estates Limited
Unaudited accounts
Contents
Moorview Estates Limited
Company Information
for the period from 1 April 2023 to 30 March 2024
Director
Ursula McGuinness
Company Number
13295529 (England and Wales)
Registered Office
HaydocksFarm Roman Road
Hoddlesden
Darwen
Lancashire
BB3 3PP
United Kingdom
Accountants
Meta Tax Limited
33 Princes Crescent
Bare
Morecambe
LA4 6BY
Moorview Estates Limited
Statement of financial position
as at 30 March 2024
Tangible assets
277,678
277,678
Cash at bank and in hand
3,300
1,259
Creditors: amounts falling due within one year
(72,423)
(75,531)
Net current liabilities
(67,167)
(72,316)
Total assets less current liabilities
210,511
205,362
Creditors: amounts falling due after more than one year
(204,208)
(204,208)
Called up share capital
100
-
Profit and loss account
6,203
1,154
Shareholders' funds
6,303
1,154
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 25 April 2025 and were signed on its behalf by
Ursula McGuinness
Director
Company Registration No. 13295529
Moorview Estates Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
Moorview Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13295529. The registered office is HaydocksFarm Roman Road, Hoddlesden, Darwen, Lancashire, BB3 3PP, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,956
1,956
Moorview Estates Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
792
-
Loans from directors
71,631
75,531
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
204,208
204,208
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).