Micro-Entity Accounts - MOOREVILLE LTD

Micro-Entity Accounts - MOOREVILLE LTD

MOOREVILLE LTD - Company Information

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13208329 MOOREVILLE LTD false 2021-02-17 2022-02-28 2022-02-28 false The principal activity of the company is management consultancy activities other than financial management 13208329 uk-bus:PrivateLimitedCompanyLtd 2021-02-17 2022-02-28 13208329 2021-02-17 2022-02-28 13208329 uk-bus:RegisteredOffice 2021-02-17 2022-02-28 13208329 uk-bus:Micro-entities 2021-02-17 2022-02-28 13208329 uk-bus:FullAccounts 2021-02-17 2022-02-28 13208329 uk-bus:AuditExempt-NoAccountantsReport 2021-02-17 2022-02-28 13208329 2022-02-28 13208329 uk-core:WithinOneYear 2022-02-28 13208329 uk-core:AfterOneYear 2022-02-28 13208329 uk-bus:Director1 2021-02-17 2022-02-28 13208329 uk-bus:Director1 2022-02-28 iso4217:GBP shares pure
Registered number: 13208329
MOOREVILLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
MOOREVILLE LTD

BALANCE SHEET
AS AT 28 FEBRUARY 2022
2022
£
Called up share capital not paid 0
Fixed assets 5,000
Current assets 450
Prepayments and accrued income 0
Creditors: amounts falling due within one year (9,000)
Net current assets / (liabilities) (8,550)
Total assets less current liabilities (3,550)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Net assets / (net liabilities) (3,550)
Capital and reserves (3,550)

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1.

MOOREVILLE LTD (13208329) is a private company limited by shares incorporated in Wales. The registered office address is Penybryn, Grosvenor Road, Llandrindod Wells, Powys, LD1 5NA, Wales.

For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 28 February 2022 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special 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 12 January 2023 and are signed on its behalf by:

Steven MOORE
Director
Company registration number: 13208329