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Registration number: 11519760

Moorland Imaging (Leek) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Moorland Imaging (Leek) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorland Imaging (Leek) Ltd

Company Information

Directors

Mr A Frith

Mr P Frith

Mr M Frith

Registered office

C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

Moorland Imaging (Leek) Ltd

(Registration number: 11519760)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,913

5,218

Current assets

42,556

33,142

Prepayments and accrued income

324

286

Creditors: Amounts falling due within one year

(22,405)

(18,049)

Net current assets

20,475

15,379

Total assets less current liabilities

24,388

20,597

Accruals and deferred income

(3,514)

(1,814)

 

20,874

18,783

Capital and reserves

20,874

18,783

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Moorland Imaging (Leek) Ltd

(Registration number: 11519760)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr A Frith
Director