Company registration number SC140736 (Scotland)
MORAY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MORAY HOLDINGS LIMITED
COMPANY INFORMATION
Director
J E Eckersley
Company number
SC140736
Registered office
Achneim House
Flichity
Inverness
Highland
IV2 6XE
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
MORAY HOLDINGS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
MORAY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
529,957
1,617
Current assets
6,126
5,378
Creditors: amounts falling due within one year
(22,673)
(10,877)
Net current liabilities
(16,547)
(5,499)
Total assets less current liabilities
513,410
(3,882)
Creditors: amounts falling due after more than one year
(944,159)
(428,997)
Net liabilities
(430,749)
(432,879)
Capital and reserves
(430,749)
(432,879)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the directors introduced funds of £220,000 (2017 - £6,364) into the business and the directors withdrew funds totalling £44,812 (2017 - £51,611).

The amount due to the directors at the balance sheet date was £604,185 (2017 - £428,997) and is included in other creditors. The amount due is interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2018
2017
Number
Number
Employees
2
2

Moray Holdings Limited is a private company limited by shares incorporated in Scotland. The registered office is Achneim House, Flichity, Inverness, Highland, IV2 6XE.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MORAY HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 February 2026 and are signed on its behalf by:
J E Eckersley
Director
Company registration number SC140736 (Scotland)
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