Moorwalk Limited - Period Ending 2021-04-05

Moorwalk Limited

Contents

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

Moorwalk Limited

Company Information

Directors

D W A Clugston J W A Clugston

Company secretary

J W A Clugston

Registered office

The Old Vicarage Vicarage Lane Scawby Brigg North Lincolnshire DN20 9LX

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2021

	2021 £	2020 £
Fixed assets	314,929	230,684
Current assets	15,502	101,908
Creditors: Amounts falling due within one year	(2,943)	(2,880)
Net current assets	12,559	99,028
Total assets less current liabilities	327,488	329,712
Accruals and deferred income	(2,500)	(2,450)
	324,988	327,262
Capital and reserves	324,988	327,262

1	General information

The company is a private company limited by share capital incorporated in England and the company registration 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 17 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 17 December 2021 and signed on its behalf by:
 

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2021

......................................... J W A Clugston Company secretary and director