Moorlands (Moor Park) Management Co. Limited 31/07/2023 iXBRL

Moorlands (Moor Park) Management Co. Limited 31/07/2023 iXBRL

MOORLANDS (MOOR PARK) MANAGEMENT CO. LIMITED - Company Information

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Company registration number: 1208077
Moorlands (Moor Park) Management Co. Limited
Unaudited filleted financial statements
31 July 2023
Moorlands (Moor Park) Management Co. Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moorlands (Moor Park) Management Co. Limited
Directors and other information
Directors C Bell Kirkwood Greenan
J Askew
M Kapadia
A E Cook
N F Cook
Secretary D A Mitchell
Company number 1208077
Registered office 89 Woodplumpton Lane
Broughton
Preston
Lancashire
PR3 5JZ
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Moorlands (Moor Park) Management Co. Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Moorlands (Moor Park) Management Co. Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorlands (Moor Park) Management Co. Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Moorlands (Moor Park) Management Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moorlands (Moor Park) Management Co. Limited and state those matters that we have agreed to state to the board of directors of Moorlands (Moor Park) Management Co. Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorlands (Moor Park) Management Co. Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Moorlands (Moor Park) Management Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorlands (Moor Park) Management Co. Limited. You consider that Moorlands (Moor Park) Management Co. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moorlands (Moor Park) Management Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
24 November 2023
Moorlands (Moor Park) Management Co. Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 21,249 17,806
Creditors: amounts falling due within one year ( 12,428) ( 13,028)
_______ _______
Net current assets 8,821 4,778
_______ _______
Total assets less current liabilities 8,821 4,778
_______ _______
Net assets 8,821 4,778
_______ _______
Capital and reserves 8,821 4,778
_______ _______
Notes to the financial statements
Moorlands (Moor Park) Management Co. Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
M Kapadia
Director
Company registration number: 1208077
The company is a private company limited by shares, registered in England.