MOORES & CO HOLDINGS LIMITED Filleted accounts for Companies House (small and micro)

MOORES & CO HOLDINGS LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12701205 2022-07-01 2023-06-30 12701205 2023-06-30 12701205 2022-06-30 12701205 bus:Director1 2022-07-01 2023-06-30 12701205 core:WithinOneYear 2023-06-30 12701205 core:WithinOneYear 2022-06-30 12701205 core:RestatedAmount 2022-06-30 12701205 bus:Micro-entities 2022-07-01 2023-06-30 12701205 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12701205 bus:FullAccounts 2022-07-01 2023-06-30 12701205 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12701205 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30

COMPANY REGISTRATION NUMBER: 12701205

MOORES & CO HOLDINGS LIMITED

Filleted Unaudited Financial Statements

30 June 2023

MOORES & CO HOLDINGS LIMITED

Statement of Financial Position

30 June 2023

	2023	2022
	£	£
Fixed assets	200	200
	----	----

Current assets	1,867	169

Creditors: amounts falling due within one year	3,308	1,610
	-------	-------
Net current liabilities	1,441	1,441
	-------	-------
Total assets less current liabilities	( 1,241)	( 1,241)

Accruals and deferred income	1,122	774
	-------	-------
	(2,363)	(2,015)
	-------	-------

Capital and reserves	( 2,363)	( 2,015)
	-------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 27 March 2024 , and are signed on behalf of the board by:

O Moores

Director

Company registration number: 12701205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Bingham's Park Farm, Water End, Hemel Hempstead, HP1 3BN.