Moorwalk Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00841338 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2020

for

Moorwalk Limited

Page

Balance Sheet

1

FIXED ASSETS

230,684

226,059

CURRENT ASSETS

101,908

133,820

CREDITORS

Amounts falling due within one year

(5,330

)

(30,333

)

NET CURRENT ASSETS

96,578

103,487

TOTAL ASSETS LESS CURRENT LIABILITIES

327,262

329,546

CAPITAL AND RESERVES

327,262

329,546

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The company is a private company limited by shares, registered in England and Wales. The company's registered number is 00841338.

The address of its registered office is:

The Old Vicarage

Vicarage Lane

Scawby

Brigg

North Lincolnshire

DN20 9LX

These financial statements were authorised for issue by the Board on 22 March 2021.

The financial statements are presented in sterling and are rounded to the nearest pound.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 22 March 2021 and were signed on its behalf by:

JWA Clugston - Director