20 Moorfield Road Management Limited


1 July 2022 false No description of principal activity Taxfiler 2023.15 06290237business:PrivateLimitedCompanyLtd2022-07-012023-06-30 062902372022-06-30 062902372022-07-012023-06-30 06290237business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 06290237business:FilletedAccounts2022-07-012023-06-30 062902372023-06-30 06290237business:Director12022-07-012023-06-30 06290237business:Director22022-07-012023-06-30 06290237business:Director32022-07-012023-06-30 06290237business:Director42022-07-012023-06-30 06290237business:RegisteredOffice2022-07-012023-06-30 062902372022-06-30 06290237core:WithinOneYear2023-06-30 06290237core:WithinOneYear2022-06-30 06290237countries:EnglandWales2022-07-012023-06-30 062902372021-07-012022-06-30 06290237business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06290237 (England and Wales)
20 Moorfield Road Management Limited Unaudited accounts for the year ended 30 June 2023
20 Moorfield Road Management Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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20 Moorfield Road Management Limited Company Information for the year ended 30 June 2023
Directors
V M Farnworth K Irvine R F L Dixon A Mishra
Company Number
06290237 (England and Wales)
Registered Office
Garden Flat, 20 Moorfield Road West Didsbury Manchester Greater Manchester M20 2UY
Accountants
CKC Accounting Ltd 12 Nordale Park Norden Rochdale Lancashire OL12 7RS
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20 Moorfield Road Management Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
4,846 
7,489 
Prepayments and accrued income
2,069 
- 
Creditors: amounts falling due within one year
(390)
(1,215)
Net current assets
6,525 
6,274 
Total assets less current liabilities
6,625 
6,374 
Accruals and deferred income
(225)
(350)
Net assets
6,400 
6,024 
Capital and reserves
6,400 
6,024 
NOTES TO THE ACCOUNTS
1 Statutory information
20 Moorfield Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06290237. The registered office is Garden Flat, 20 Moorfield Road, West Didsbury, Manchester, Greater Manchester, M20 2UY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
R F L Dixon Director Company Registration No. 06290237
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