Moorgate Apartments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11407925 (England and Wales)

Moorgate Apartments Limited

Unaudited Financial Statements For The Year Ended 30 June 2020

Page

Balance Sheet

1

FIXED ASSETS

30,239

30,869

CURRENT ASSETS

2,064

2,336

CREDITORS

Amounts falling due within one year

(33,015

)

(33,161

)

NET CURRENT LIABILITIES

(30,951

)

(30,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(712

)

44

CAPITAL AND RESERVES

(712

)

44

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moorgate Apartments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11407925

Registered office:

The Old Grammar School

13 Moorgate Road

Rotherham

S60 2EN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	BASIS OF PREPARATION

The company has made a loss during the year of £756 and has a deficiency in assets at the balance sheet date of £712. The financial statements have been prepared on a going concern basis as the directors consider the company will generate adequate profits and have available adequate cashflow in the coming year to enable it to meet its debts as they fall due.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2021 and were signed on its behalf by:

K Stringer - Director