Accounts Submission

MOORS MICRO BUILD LIMITED - Company Information

Company Accounts and Tax Online 05551175 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity true 05551175 uk-bus:EntityNoLongerTradingButTradedInPast 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure 05551175 2018-10-01 2019-09-30 05551175 2020-09-30 05551175 2019-10-01 2020-09-30 05551175 2019-09-30 05551175 countries:EnglandWales 2019-10-01 2020-09-30 05551175 curr:PoundSterling 2019-10-01 2020-09-30 05551175 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 05551175 uk-bus:FRS102 2019-10-01 2020-09-30 05551175 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 05551175 uk-bus:FullAccounts 2019-10-01 2020-09-30 05551175 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 05551175 uk-bus:Director1 2019-10-01 2020-09-30 05551175 uk-bus:Director1 2019-10-01 05551175 uk-bus:Director1 2020-09-30 05551175 core:AfterOneYear 2020-09-30 05551175 core:AfterOneYear 2019-09-30 05551175 core:WithinOneYear 2020-09-30 05551175 core:WithinOneYear 2019-09-30 05551175 core:WithinOneYear 2019-10-01 2020-09-30 05551175 core:AfterOneYear 2020-09-30 05551175 core:AfterOneYear 2019-09-30 05551175 core:AfterOneYear 2019-10-01 2020-09-30 05551175 core:ShareCapital 2020-09-30 05551175 core:ShareCapital 2019-09-30 05551175 core:RevaluationReserve 2020-09-30 05551175 core:RevaluationReserve 2019-09-30 05551175 core:RetainedEarningsAccumulatedLosses 2020-09-30 05551175 core:RetainedEarningsAccumulatedLosses 2019-09-30 05551175 1 2019-10-01 2020-09-30 05551175 core:LandBuildings 2019-10-01 2020-09-30 05551175 core:LandBuildings 2020-09-30 05551175 core:LandBuildings 2018-10-01 2019-09-30 05551175 core:LandBuildings 2019-09-30 05551175 core:PlantMachinery 2019-10-01 2020-09-30 05551175 core:PlantMachinery 2020-09-30 05551175 core:PlantMachinery 2018-10-01 2019-09-30 05551175 core:PlantMachinery 2019-09-30 05551175 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 05551175 core:FurnitureFittingsToolsEquipment 2020-09-30 05551175 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 05551175 core:FurnitureFittingsToolsEquipment 2019-09-30 05551175 core:OfficeEquipment 2019-10-01 2020-09-30 05551175 core:OfficeEquipment 2020-09-30 05551175 core:OfficeEquipment 2018-10-01 2019-09-30 05551175 core:OfficeEquipment 2019-09-30 05551175 core:Vehicles 2019-10-01 2020-09-30 05551175 core:Vehicles 2020-09-30 05551175 core:Vehicles 2018-10-01 2019-09-30 05551175 core:Vehicles 2019-09-30 05551175 core:NetGoodwill 2019-10-01 2020-09-30 05551175 core:NetGoodwill 2020-09-30 05551175 core:NetGoodwill 2018-10-01 2019-09-30 05551175 core:NetGoodwill 2019-09-30 05551175 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 05551175 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 05551175 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 05551175 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
05551175 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

(Dormant)

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	775	1,034
Total fixed assets:		775	1,034
Current assets
Stocks:		2	2
Cash at bank and in hand:		273,560	286,437
Total current assets:		273,562	286,439
Creditors: amounts falling due within one year:	5		( 12,877 )
Net current assets (liabilities):		273,562	273,562
Total assets less current liabilities:		274,337	274,596
Total net assets (liabilities):		274,337	274,596

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	274,335	274,594
Shareholders funds:	274,337	274,596

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2020
And Signed On Behalf Of The Board By:

Name: Olu Oyemade
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2019	1,034	1,034
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2020	1,034	1,034
Depreciation
At 01 October 2019	-	-
Charge for year	259	259
On disposals	-	-
Other adjustments	-	-
At 30 September 2020	259	259
Net book value
At 30 September 2020	775	775
At 30 September 2019	1,034	1,034

Laptop life determined at 4 years depreciation 25% per year

Notes to the Financial Statements

for the Period Ended 30 September 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security		12,877
Total		12,877

Corporation Tax due

Director:		Olu Oyemade


Registered office:		24a Flaxman Road London SE5 9DH


Company Registration Number:		05551175 (England and Wales)

Accounts Submission