Moor Lane (NW) Ltd 09431772 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is management services Digita Accounts Production Advanced 6.30.9574.0 true 09431772 2024-03-01 2025-02-28 09431772 2025-02-28 09431772 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09431772 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09431772 bus:Micro-entities 2024-03-01 2025-02-28 09431772 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09431772 bus:FilletedAccounts 2024-03-01 2025-02-28 09431772 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09431772 bus:RegisteredOffice 2024-03-01 2025-02-28 09431772 bus:Director3 2024-03-01 2025-02-28 09431772 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09431772 countries:EnglandWales 2024-03-01 2025-02-28 09431772 2023-03-01 2024-02-29 09431772 2024-02-29 09431772 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09431772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 09431772

Moor Lane (NW) Ltd



Filleted Financial Statements

for the Year Ended 28 February 2025

 

Moor Lane (NW) Ltd

(Registration number: 09431772)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

499

499

Current assets

49,007

46,852

Creditors: Amounts falling due within one year

(42,342)

(37,346)

Net current assets

6,665

9,506

Total assets less current liabilities

7,164

10,005

Creditors: Amounts falling due after more than one year

(3,252)

(5,786)

Accruals and deferred income

(1,851)

(3,994)

 

2,061

225

Capital and reserves

2,061

225

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

 

Moor Lane (NW) Ltd

(Registration number: 09431772)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

.........................................
Mr M Freedman
Director