Company Registration No. 15163283 (England and Wales)
Moorlands Driving Limited
Unaudited accounts
for the period from 25 September 2023 to 30 September 2024
Moorlands Driving Limited
Unaudited accounts
Contents
Moorlands Driving Limited
Company Information
for the period from 25 September 2023 to 30 September 2024
Company Number
15163283 (England and Wales)
Registered Office
3 Chepstow Close
Biddulph
Stoke-on-Trent
Staffordshire
ST8 6UE
England
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Moorlands Driving Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,254
Creditors: amounts falling due within one year
(30,378)
Net current liabilities
(29,124)
Called up share capital
100
Profit and loss account
(6,837)
Shareholders' funds
(6,737)
For the period ending 30 September 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 8 May 2025 and were signed on its behalf by
Jamie Craddock
Director
Company Registration No. 15163283
Moorlands Driving Limited
Notes to the Accounts
for the period from 25 September 2023 to 30 September 2024
Moorlands Driving Limited is a private company, limited by shares, registered in England and Wales, registration number 15163283. The registered office is 3 Chepstow Close, Biddulph, Stoke-on-Trent, Staffordshire, ST8 6UE, England.
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.
These financial statements for the period from 25 September 2023 to 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight line - 4 years
The director intends to continue to indefinitely support the business and as such, the financial statements are prepared on a going concern basis.
Moorlands Driving Limited
Notes to the Accounts
for the period from 25 September 2023 to 30 September 2024
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
29,850
Charge for the period
7,463
At 30 September 2024
7,463
At 30 September 2024
22,387
5
Creditors: amounts falling due within one year
2024
Loans from directors
29,838
6
Average number of employees
During the period the average number of employees was 1.