Moor Road Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Moor Road Management Company Ltd - Accounts to registrar (filleted) - small 18.2

MOOR ROAD MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02346525 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

MOOR ROAD MANAGEMENT COMPANY LIMITED
MOOR ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02346525)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOOR ROAD MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the year ended 31 DECEMBER 2019







DIRECTORS: J M Neville
L R L Stubbs





SECRETARY: P A Knight





REGISTERED OFFICE: 155 Wellingborough Road
RUSHDEN
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 02346525 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Page 1
MOOR ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02346525)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 550 272
Cash at bank 6,511 4,932
7,061 5,204
CREDITORS
Amounts falling due within one year 5 539 540
NET CURRENT ASSETS 6,522 4,664
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,522
4,664

CAPITAL AND RESERVES
Called up share capital 6 6 6
Sinking fund 3,000 3,000
Retained earnings 3,516 1,658
SHAREHOLDERS' FUNDS 6,522 4,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2020 and were
signed on its behalf by:




L R L Stubbs - Director


The notes form part of these financial statements

Page 2
MOOR ROAD MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02346525)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 DECEMBER 2019

1. STATUTORY INFORMATION

Moor Road Management Company Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents all amounts received by the company for ground rent and service charges.

3. EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 550 272

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 539 540

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
6 Ordinary 1 6 6

Page 3