Maureen Moore Limited
Maureen Moore Limited
Registered number: 06353860
Unaudited Financial Statements
For The Year Ended
31 January 2020
James Knowles & Co
Chartered Certified Accountants
Maureen Moore Limited
Unaudited Financial Statements
For The Year Ended
31 January 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4 |
Maureen Moore Limited
Company Information
For The Year Ended
31 January 2020
Company Information
| Director |
|
| Company Number |
|
| Registered Office | 20 Dickson Road |
| Blackpool | |
| Lancashire | |
| FY1 2AE | |
| Accountants |
|
| Chartered Certified Accountants | |
|
|
|
| Blackpool | |
| Lancashire | |
| FY1 2AE | |
Page 1
Maureen Moore Limited
Balance Sheet
As at
31 January 2020
Balance Sheet
Registered number:
06353860
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (15,502) | (14,769) | |||
Page 2
Maureen Moore Limited
Balance Sheet (continued)
As at
31 January 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 4 form part of these financial statements.
Page 3
Maureen Moore Limited
Notes to the Financial Statements
For The Year Ended
31 January 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
|
|
|
| Corporation tax |
|
|
|
| Accruals and deferred income |
|
|
|
| Director's loan account |
|
|
|
|
|
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||
4.
Share Capital
| 2020 | 2019 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
5.
General Information
Maureen Moore Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06353860
. The registered office is 20 Dickson Road, Blackpool, Lancashire, FY1 2AE.
Page 4