Registration number:
Moore Financial Wellbeing Limited
for the Year Ended 31 March 2023
Moore Financial Wellbeing Limited
Company Information
Director |
Miss L Moore |
Registered office |
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Accountants |
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Moore Financial Wellbeing Limited
(Registration number: 13088491)
Balance Sheet as at 31 March 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Loans included in creditors falling due and after more than one year, totalling £452,087 (2022: £417,925), are secured on the intangible assets to which they relate.
Moore Financial Wellbeing Limited
(Registration number: 13088491)
Balance Sheet as at 31 March 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 April 2022 |
Advances to director |
Repayments by director |
At 31 March 2023 |
No interest or repayment terms |
( |
|
( |
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2022 |
At 17 December 2020 |
Advances to director |
Repayments by director |
At 31 March 2022 |
No interest or repayment terms |
- |
|
( |
( |
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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