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
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
20 Moorfield Road Management Limited
Statement of Financial Position
as at 30 June 2023
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)
Capital and reserves
6,400
6,024
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