Moorville Management Company Limited

Registered number: 08103176

	2024	2023
	£	£

Current assets	5,658	4,830
Creditors: Amounts Falling Due Within One Year	(1,903 )	(1,903 )

NET CURRENT ASSETS	3,755	2,927

TOTAL ASSETS LESS CURRENT LIABILITIES	3,755	2,927

Accruals and deferred income	(126 )	(120 )

NET ASSETS	3,629	2,807

RESERVES	3,629	2,807

Notes

1. General Information

Moorville Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08103176 . The registered office is Smythson House, Broad Lane, Sykehouse, Goole, East Riding of Yorks, DN14 9AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Smith

Director

7 July 2025