Company Registration No. 11541857 (England and Wales)
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED
Unaudited accounts
for the year ended 31 August 2024
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED
Company Information
for the year ended 31 August 2024
Director
Alex David Callard
Company Number
11541857 (England and Wales)
Registered Office
63 Front Street
Frosterley
Durham
DL13 2RF
United Kingdom
Accountants
M O'Brien FMAAT Accountancy & Taxation Services
Bonners Lodge
Bee Cottage Farm
Consett
County Durham
DH8 9HW
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED
Accountants' report
Accountants' report to the director of MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
M O'Brien FMAAT Accountancy & Taxation Services
Bonners Lodge
Bee Cottage Farm
Consett
County Durham
DH8 9HW
22 May 2025
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED
Statement of Financial Position
as at 31 August 2024
Current assets
14,281
7,161
Creditors: amounts falling due within one year
(10,309)
(10,113)
Net current assets/(liabilities)
3,972
(2,952)
Total assets less current liabilities
6,848
(1,387)
Accruals and deferred income
(2,325)
(1,454)
Net assets/(net liabilities)
4,523
(2,841)
Capital and reserves
4,523
(2,841)
MOOR'S HEAD'S ENGINEERING SERVICE'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11541857. The registered office is 63 Front Street, Frosterley, Durham, DL13 2RF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2025
Alex David Callard
Director
Company Registration No. 11541857