Moore & Moore Faux Fur Ltd - Period Ending 2021-06-30

Moore & Moore Faux Fur Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moore & Moore Faux Fur Ltd

Company Information

Director

Mr RB Furby

Registered office

18 Newport Street Tiverton Devon EX16 6NL

Accountants

Paul Steele Limited 18 Newport Street Tiverton Devon EX16 6NL

Moore & Moore Faux Fur Ltd

(Registration number: 12035477)
Balance Sheet as at 30 June 2021

	2021 £	2020 £
Current assets	8,825	20,844
Creditors: Amounts falling due within one year	(12,922)	(13,530)
Total assets less current liabilities	(4,097)	7,314
Accruals and deferred income	(500)	(800)
	(4,597)	6,514
Capital and reserves	(4,597)	6,514

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL

These financial statements were authorised for issue by the director on 6 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 December 2021
 

Moore & Moore Faux Fur Ltd

(Registration number: 12035477)
Balance Sheet as at 30 June 2021

......................................... Mr RB Furby Director