Moorlands (Moor Park) Management Co. Limited 31/07/2020 iXBRL

MOORLANDS (MOOR PARK) MANAGEMENT CO. LIMITED - Company Information

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Company registration number: 1208077

Moorlands (Moor Park) Management Co. Limited

Unaudited filleted financial statements

31 July 2020

Moorlands (Moor Park) Management Co. Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Moorlands (Moor Park) Management Co. Limited

Directors and other information


Directors	P L Helm
	C Bell Kirkwood Greenan
	J D Gates
	J Askew
	B S Gates
	J Foster	(Appointed 9 October 2019)


Secretary	D A Mitchell


Company number	1208077


Registered office	89 Woodplumpton Lane
	Broughton
	Preston
	Lancashire
	PR3 5JZ


Accountants	Turner and Brown Limited
	105 Garstang Road
	Preston
	Lancs
	PR1 1LD

Moorlands (Moor Park) Management Co. Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Moorlands (Moor Park) Management Co. Limited

Year ended 31 July 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorlands (Moor Park) Management Co. Limited for the year ended 31 July 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Moorlands (Moor Park) Management Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moorlands (Moor Park) Management Co. Limited and state those matters that we have agreed to state to the board of directors of Moorlands (Moor Park) Management Co. Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorlands (Moor Park) Management Co. Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Moorlands (Moor Park) Management Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moorlands (Moor Park) Management Co. Limited. You consider that Moorlands (Moor Park) Management Co. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moorlands (Moor Park) Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Turner and Brown Limited

Chartered Accountants

105 Garstang Road

Preston

Lancs

PR1 1LD

19 October 2020

Moorlands (Moor Park) Management Co. Limited

Statement of financial position

31 July 2020

	2020	2019
	£	£

Current assets	30,207	30,650

Creditors: amounts falling due within one year	( 9,427)	( 4,628)
	_______	_______

Net current assets	20,780	26,022
	_______	_______

Total assets less current liabilities	20,780	26,022

	_______	_______
Net assets	20,780	26,022
	_______	_______

Capital and reserves	20,780	26,022
	_______	_______

Moorlands (Moor Park) Management Co. Limited

Year ended 31 July 2020

For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 19 October 2020 , and are signed on behalf of the board by:

B S Gates

Director

Company registration number: 1208077

The company is a private company limited by shares, registered in England.