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MOOR RECORDS LIMITED
REGISTERED NUMBER:12922796
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BALANCE SHEET
AS AT 31 OCTOBER 2024
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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Notes
Moor Records Limited is a private company, limited by shares, registered in England and Wales, registration number 12922796. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of sound recording and music publishing activity.
The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2023 - 3).
First time adoption of FRS 105
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The company transitioned to FRS 105 from FRS 102 section 1A at 1 November 2023. There is no any impact to the financial statements with the transition of FRS 105.
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MOOR RECORDS LIMITED
REGISTERED NUMBER:12922796
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BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
Directors' confirmations
The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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