Accounts Submission

MORETON HALL SCHOOL PLAYING FIELDS LIMITED - Company Information

Company Accounts and Tax Online 06618767 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 06618767 2020-07-01 2021-06-30 06618767 2022-06-30 06618767 2021-07-01 2022-06-30 06618767 2021-06-30 06618767 countries:EnglandWales 2021-07-01 2022-06-30 06618767 curr:PoundSterling 2021-07-01 2022-06-30 06618767 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 06618767 uk-bus:Micro-entities 2021-07-01 2022-06-30 06618767 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 06618767 uk-bus:FullAccounts 2021-07-01 2022-06-30 06618767 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 06618767 uk-bus:Director1 2021-07-01 2022-06-30 06618767 uk-bus:Director1 2021-07-01 06618767 uk-bus:Director1 2022-06-30 06618767 core:AfterOneYear 2022-06-30 06618767 core:AfterOneYear 2021-06-30 06618767 core:WithinOneYear 2022-06-30 06618767 core:WithinOneYear 2021-06-30 06618767 core:WithinOneYear 2021-07-01 2022-06-30 06618767 core:AfterOneYear 2022-06-30 06618767 core:AfterOneYear 2021-06-30 06618767 core:AfterOneYear 2021-07-01 2022-06-30 06618767 core:ShareCapital 2022-06-30 06618767 core:ShareCapital 2021-06-30 06618767 core:RevaluationReserve 2022-06-30 06618767 core:RevaluationReserve 2021-06-30 06618767 core:RetainedEarningsAccumulatedLosses 2022-06-30 06618767 core:RetainedEarningsAccumulatedLosses 2021-06-30 06618767 1 2021-07-01 2022-06-30

Company Registration Number:
06618767 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Turnover	-	10,000
Depreciation and Writeoffs	-	( 15,000 )
Other charges	( 8,750 )	( 2,875 )
Profit or (Loss) for Period	( 8,750 )	( 7,875 )

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed Assets:	5,000	5,000
Current assets:	95,725	105,825
Net current assets (liabilities):	95,725	105,825
Total assets less current liabilities:	100,725	110,825
Total net assets (liabilities):	100,725	110,825
Capital and reserves:	100,725	110,825

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2022
And Signed On Behalf Of The Board By:

Name: Theodore Bernard Peter Hubbard
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

2. Off balance sheet disclosure

No



Registered office:		Camoys Lodge Church Road Old Hunstanton Hunstanton Norfolk England PE36 6JS


Company Registration Number:		06618767 (England and Wales)

Accounts Submission