Company Registration No. 13064378 (England and Wales)
Moorcourt Groundcare Limited
Unaudited accounts
for the year ended 31 December 2022
Moorcourt Groundcare Limited
Unaudited accounts
Contents
Moorcourt Groundcare Limited
Company Information
for the year ended 31 December 2022
Directors
E J Windell
N S Windell
Company Number
13064378 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Moorcourt Groundcare Limited
Statement of financial position
as at 31 December 2022
Tangible assets
111,658
64,790
Cash at bank and in hand
(4,918)
17,240
Creditors: amounts falling due within one year
(30,878)
(90,840)
Net current assets/(liabilities)
32,415
(32,905)
Total assets less current liabilities
144,073
31,885
Creditors: amounts falling due after more than one year
(35,906)
-
Called up share capital
100
100
Profit and loss account
108,067
31,785
Shareholders' funds
108,167
31,885
For the year ending 31 December 2022 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 13 February 2023 and were signed on its behalf by
E J Windell
Director
Company Registration No. 13064378
Moorcourt Groundcare Limited
Notes to the Accounts
for the year ended 31 December 2022
Moorcourt Groundcare Limited is a private company, limited by shares, registered in England and Wales, registration number 13064378. The registered office is 203 West Street, Fareham, PO16 0EN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
86,120
-
86,120
Additions
82,950
1,138
84,088
At 31 December 2022
169,070
1,138
170,208
At 1 January 2022
21,330
-
21,330
Charge for the year
36,935
285
37,220
At 31 December 2022
58,265
285
58,550
At 31 December 2022
110,805
853
111,658
At 31 December 2021
64,790
-
64,790
Moorcourt Groundcare Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
25,672
36,845
Amounts due from group undertakings etc.
38,807
-
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
19,048
-
Amounts owed to group undertakings and other participating interests
-
3,080
Taxes and social security
6,131
11,874
Other creditors
5,000
5,000
Loans from directors
-
70,886
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
35,906
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(35,444)
52,538
17,094
-
Director Loan Account
(35,442)
52,538
17,096
-
10
Average number of employees
During the year the average number of employees was 2 (2021: 1).