Registered Number
:
12230222
|
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2021
Moir Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Moir Associates Ltd
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
320
426
2
320
426
Trade and other receivables
|
1,531
-
3
967
Cash and cash equivalents
|
6,107
6,107
2,498
Trade and other payables
:
amounts falling due
|
within one year
|
(2,754)
(3,865)
4
(256)
2,242
Net current assets
Total assets less current liabilities
|
2,562
170
2,562
Net assets
170
1
1
2,561
169
2,562
170
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company
|
as at the end of each financial year and of its profit or loss for each financial year in accordance with
|
the requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been deliver
|
ed
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 29 October 2021 and were signed by:
|
1 of 4
For the year ended 30 September 2021
Moir Associates Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 30 September 2021
Moir Associates Ltd
Notes to the Financial Statements
Statutory Information
Moir Associates Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
12230222
.
|
21 Barkby Road
Syston
Leicester
Leicestershire
LE7 2AG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and
|
Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared
|
under the historical costs convention as modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
2
.
Property
,
plant and equipment
|
568
568
Provision for depreciation and impairmen
|
t
|
142
Charge for year
106
248
320
426
3 of 4
For the year ended 30 September 2021
Moir Associates Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
-
1,531
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
481
-
Taxation and social security
|
3,384
2,754
3,865
2,754
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
4 of 4