Accounts Submission

Accounts Submission

MORETON HALL SCHOOL PLAYING FIELDS LIMITED - Company Information

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MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Company Registration Number:
06618767 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Page 1

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

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

Page 2

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Company Information

for the Period Ended 30 June 2021




Registered office: Camoys Lodge
Church Road
Old Hunstanton
Hunstanton
Norfolk
England
PE36 6JS
Company Registration Number: 06618767 (England and Wales)

Page 3

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2021


2021
£
2020
£
Turnover 10,000 15,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 15,000 ) ( 30,000 )
Other charges ( 2,875 ) ( 659 )
Profit or (Loss) for Period ( 7,875 ) ( 15,659 )

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MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Balance sheet

As at 30 June 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 5,000
Current assets: 105,825 316,812
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 200,000 )
Net current assets (liabilities): 105,825 116,812
Total assets less current liabilities: 110,825 121,812
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 110,825 121,812
Capital and reserves: 110,825 121,812

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MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Balance sheet continued

For the year ending 30 June 2021 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 6 December 2021
And Signed On Behalf Of The Board By:

Name: Theodore Bernard Peter Hubbard
Status: Director

The notes form part of these financial statements

Page 6

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

Page 7

MORETON HALL SCHOOL PLAYING FIELDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No

Page 8