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Registration number: 11862860

Moorland Homes Ltd

Unaudited Filleted Financial Statements

for the Period from 31 March 2023 to 29 March 2024

 

Moorland Homes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Moorland Homes Ltd

Company Information

Director

Mr A J Shorrocks

Company secretary

Mrs C E Shorrocks

Registered office

Roefield
Astley Bank
Darwen
Lancashire
BB3 2QB

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Moorland Homes Ltd
for the Period Ended 29 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moorland Homes Ltd for the period ended 29 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Moorland Homes Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Moorland Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Moorland Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorland Homes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moorland Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Moorland Homes Ltd. You consider that Moorland Homes Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Moorland Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

27 June 2025

 

Moorland Homes Ltd

(Registration number: 11862860)
Balance Sheet as at 29 March 2024

2024
£

2023
£

Fixed assets

17,900

35,767

Current assets

1,493,525

802,952

Creditors: Amounts falling due within one year

(161,941)

(168,582)

Net current assets

1,331,584

634,370

Total assets less current liabilities

1,349,484

670,137

Creditors: Amounts falling due after more than one year

(1,179,602)

(534,837)

Accruals and deferred income

(4,377)

(2,377)

 

165,505

132,923

Capital and reserves

165,505

132,923

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Roefield
Astley Bank
Darwen
Lancashire
BB3 2QB

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Moorland Homes Ltd

(Registration number: 11862860)
Balance Sheet as at 29 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the period was 1 (2023 - 1).

For the financial period ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr A J Shorrocks
Director