Company Registration No. 08178244 (England and Wales)
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Unaudited accounts
for the period from 1 September 2020 to 28 February 2021
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Unaudited accounts
Contents
MOORE FINANCIAL SOLUTIONS (MIDLANDS) LTD
Company Information
for the period from 1 September 2020 to 28 February 2021
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
28 February 2021
Cash at bank and in hand
388,565
285,942
Creditors: amounts falling due within one year
(29,816)
(25,189)
Net current assets
358,749
260,753
Net assets
358,749
260,753
Called up share capital
2
2
Profit and loss account
358,747
260,751
Shareholders' funds
358,749
260,753
For the period ending 28 February 2021 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 19 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 period from 1 September 2020 to 28 February 2021
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 period, 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
2021
2020
Taxes and social security
29,816
25,189
5
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the period the average number of employees was 2 (2020: 2).