Company registration number:
15408961
Moorview Luxury Boarding Limited
Unaudited filleted financial statements
31 January 2025
Moorview Luxury Boarding Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moorview Luxury Boarding Limited
Directors and other information
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Directors |
Gwenllian Atkinson |
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Lewis Atkinson |
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Company number |
15408961 |
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Registered office |
Moorview Farm |
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Peat Lane |
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Harrogate |
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North Yorkshire |
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HG3 5JF |
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Business address |
Moorview Farm |
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Peat Lane |
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Harrogate |
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North Yorkshire |
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HG3 5JF |
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Accountants |
The Barker Partnership Limited |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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North Yorkshire |
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HG3 5JU |
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Moorview Luxury Boarding Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Moorview Luxury Boarding Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorview Luxury Boarding Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Moorview Luxury Boarding Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Moorview Luxury Boarding Limited and state those matters that we have agreed to state to the board of directors of Moorview Luxury Boarding Limited 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 Moorview Luxury Boarding Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Moorview Luxury Boarding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorview Luxury Boarding Limited. You consider that Moorview Luxury Boarding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moorview Luxury Boarding Limited. 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 financial statements.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
3 July 2025
Moorview Luxury Boarding Limited
Statement of financial position
31 January 2025
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2025 |
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£ |
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Fixed assets |
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10,582 |
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_______ |
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Current assets |
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7,418 |
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Creditors: amounts falling due within one year |
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(
7,189) |
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_______ |
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Net current assets |
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229 |
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Total assets less current liabilities |
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10,811 |
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Creditors: amounts falling due after more than one year |
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(
8,511) |
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Accruals and deferred income |
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(
1,163) |
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_______ |
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Net assets |
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1,137 |
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Capital and reserves |
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1,137 |
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_______ |
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Notes to the financial statements
Moorview Luxury Boarding Limited
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 July 2025
, and are signed on behalf of the board by:
Gwenllian Atkinson
Director
Company registration number:
15408961
The company is a private company limited by shares, registered in England & Wales.