Registered number
03397915
Moorhead Gardens (Warton) Limited
Accounts
31 December 2024

Moorhead Gardens (Warton) Limited
Registered number: | 03397915
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Current assets
Cash at bank and in hand | 3 |  | 47 |  |  | 47
Net current assets |  |  |  | 47 |  |  | 47
Net assets |  |  |  | 47 |  |  | 47
Capital and reserves
Called up share capital | 4 |  |  | 47 |  |  | 47
Shareholders' funds |  |  |  | 47 |  |  | 47
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 and delivered in accordance with the special 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 M G Whiteside
Director
Approved by the board on 18 August 2025

Moorhead Gardens (Warton) Limited
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
| The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
| Taxation
| No liability to Corporation tax arose in the year ending 31st December 2024 nor in the year ending 31st December 2023
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Cash at bank
| The cash balance of Service charge funds held in trust are not included in the accounts of the company. The cash balance at 31 December 2024 was £4,850 (2023 £5,351)
4 | Other information
| Moorhead Gardens (Warton) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 29 St Annes Rd West
| Lytham St Annes
| Lancs
| FY8 1SB

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