BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was dormant during the period Dormant Unaudited Accounts Property Management 30 April 2025 0 0 11642548 2024-10-31 11642548 2023-10-31 11642548 2022-10-31 11642548 2023-11-01 2024-10-31 11642548 2022-11-01 2023-10-31 11642548 uk-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 11642548 uk-curr:PoundSterling 2023-11-01 2024-10-31 11642548 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 11642548 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-10-31 11642548 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-10-31 11642548 uk-bus:FRS102 2023-11-01 2024-10-31 11642548 2023-11-01 2024-10-31 11642548 uk-bus:Director1 2023-11-01 2024-10-31 11642548 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11642548 uk-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Moorfield Road Properties Limited
(A company limited by guarantee, not having a share capital)
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 October 2024



Moorfield Road Properties Limited
(A company limited by guarantee, not having a share capital)
Company Registration Number: 11642548
ABRIDGED BALANCE SHEET
as at 31 October 2024

2024 2023
Notes £ £
 
Equity attributable to owners of the company - -
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income and Expenditure Account and Directors' Report.
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 30 April 2025 and signed on its behalf by
           
           
________________________________          
A K Boatswain          
Director          
           



Moorfield Road Properties Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 October 2024

   
1. General Information
 
Moorfield Road Properties Limited is a company limited by guarantee incorporated in the United Kingdom. The registered office of the company is 19 Weare Close, Portland, Dorset, DT5 1JP, United Kingdom which is also the principal place of business of the company. Property Management The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 October 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Employee benefits
None.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable income for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2023 - 0).
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 October 2024.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.