| Moore Accountancy Services Limited |
| Registered number: |
10910875 |
| Balance Sheet |
| as at 31 August 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
503 |
|
|
- |
|
| Current assets |
| Cash at bank and in hand |
|
|
1 |
|
|
1 |
|
| Creditors: amounts falling due within one year |
4 |
|
(438) |
|
|
- |
|
| Net current (liabilities)/assets |
|
|
|
(437) |
|
|
1 |
|
| Net assets |
|
|
|
66 |
|
|
1 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
65 |
|
|
- |
|
| Shareholder's funds |
|
|
|
66 |
|
|
1 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| G Christou |
| Director |
| Approved by the board on 12 April 2023 |
|
| Moore Accountancy Services Limited |
| Notes to the Accounts |
| for the year ended 31 August 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
Additions |
755 |
|
At 31 August 2022 |
755 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
252 |
|
At 31 August 2022 |
252 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2022 |
503 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Other creditors |
438 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Controlling party |
|
|
The controlling party is the director G Christou who holds 100% of the issued share capital. |
|
|
| 6 |
Other information |
|
|
Moore Accountancy Services Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
1 Old Court Mews |
|
311 Chase Road |
|
London |
|
N14 6JS |
