Moorwalk Limited - Period Ending 2022-04-05

Moorwalk Limited - Period Ending 2022-04-05


Moorwalk Limited 00841338 false 2021-04-06 2022-04-05 2022-04-05 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 00841338 2021-04-06 2022-04-05 00841338 2022-04-05 00841338 bus:Revised 2022-04-05 00841338 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 00841338 bus:Micro-entities 2021-04-06 2022-04-05 00841338 bus:AuditExemptWithAccountantsReport 2021-04-06 2022-04-05 00841338 bus:FullAccounts 2021-04-06 2022-04-05 00841338 bus:SmallCompaniesRegimeForAccounts 2021-04-06 2022-04-05 00841338 bus:RegisteredOffice 2021-04-06 2022-04-05 00841338 bus:CompanySecretaryDirector1 2021-04-06 2022-04-05 00841338 bus:PrivateLimitedCompanyLtd 2021-04-06 2022-04-05 00841338 countries:England 2021-04-06 2022-04-05 00841338 2020-04-06 2021-04-05 00841338 2021-04-05 00841338 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-05 iso4217:GBP xbrli:pure

Registration number: 00841338

Moorwalk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2022

 

Moorwalk Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2022

2022
£

2021
£

Fixed assets

328,644

314,929

Current assets

12,361

15,502

Creditors: Amounts falling due within one year

(15,508)

(2,943)

Net current (liabilities)/assets

(3,147)

12,559

Total assets less current liabilities

325,497

327,488

Accruals and deferred income

(1,750)

(2,500)

 

323,747

324,988

Capital and reserves

323,747

324,988

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 Stables Northlands
Walkington
Beverley
East Yorkshire
HU17 8RU

These financial statements were authorised for issue by the Board on 9 February 2023.

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 (2021 - 2).

For the financial year ending 5 April 2022 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 9 February 2023 and signed on its behalf by:
 

 

Moorwalk Limited

(Registration number: 00841338)
Balance Sheet as at 5 April 2022

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