217 The Moors Management Company Limited

Registered number: 12164266

	2024	2023
	£	£
Fixed assets	2	2

Current assets	4,400	3,200
Creditors: Amounts Falling Due Within One Year	(3,682 )	(2,722 )

NET CURRENT ASSETS	718	478

TOTAL ASSETS LESS CURRENT LIABILITIES	720	480

Accruals and deferred income	(972 )	(386 )

NET (LIABILITIES)/ASSETS	(252 )	94

RESERVES	(252 )	94

Notes

1. General Information

217 The Moors Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12164266 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 J A Beecher

Director

17th September 2025