Company Registration No. 08178244 (England and Wales)
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Unaudited accounts
for the year ended 31 August 2020
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Unaudited accounts
Contents
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Company Information
for the year ended 31 August 2020
Directors
J Moore
J Moore
Company Number
08178244 (England and Wales)
Registered Office
PIPAL
8A BRACEBRIDGE ROAD
SUTTON COLDFIELD
B74 2QL
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Statement of financial position
as at
31 August 2020
Cash at bank and in hand
285,942
286,554
Creditors: amounts falling due within one year
(25,189)
(42,592)
Net current assets
260,753
243,962
Net assets
260,753
243,962
Called up share capital
2
2
Profit and loss account
260,751
243,960
Shareholders' funds
260,753
243,962
For the year ending 31 August 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2021 and were signed on its behalf by
J Moore
Director
Company Registration No. 08178244
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Notes to the Accounts
for the year ended 31 August 2020
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 08178244. The registered office is PIPAL, 8A BRACEBRIDGE ROAD, SUTTON COLDFIELD, B74 2QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
25,189
-
5
Share capital
2020
2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).