Registered number
02861081
Moorpoint Limited
Unaudited Filleted Accounts
30 November 2024
Moorpoint Limited
Registered number: 02861081
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 680,229 613,905
Current assets 1,031,597 1,130,797
Prepayments and accrued income 158,400 133,225
1,189,997 1,264,022
Creditors: amounts falling due within one year (182,614) (188,092)
Net current assets 1,007,383 1,075,930
Total assets less current liabilities 1,687,612 1,689,835
Creditors: amounts falling due after more than one year (410,027) (511,417)
Accruals and deferred income (8,400) (8,914)
Net assets 1,269,185 1,169,504
Capital and reserves 1,269,185 1,169,504
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Clifton Arcade, Boyces Avenue, Clifton, Bristol. BS8 4AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J McGill
Director
Approved by the board on 14 August 2025
Moorpoint Limited 02861081 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr J McGill No description of principal activity 02861081 2022-12-01 2023-11-30 02861081 core:WithinOneYear 2023-11-30 02861081 core:AfterOneYear 2023-11-30 02861081 2023-12-01 2024-11-30 02861081 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02861081 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02861081 countries:England 2023-12-01 2024-11-30 02861081 bus:Director40 2023-12-01 2024-11-30 02861081 bus:Micro-entities 2023-12-01 2024-11-30 02861081 bus:FilletedAccounts 2023-12-01 2024-11-30 02861081 2024-11-30 02861081 core:WithinOneYear 2024-11-30 02861081 core:AfterOneYear 2024-11-30 02861081 2023-11-30 iso4217:GBP xbrli:pure