The Moorland Association - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08977402 (England and Wales)

THE MOORLAND ASSOCIATION

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

Page

Company Information

1

Balance Sheet

3

Directors:

Mr A C T Blackmore

Mr M W P Cunliffe-Lister

Lord A F N W Downshire

Mr S J Gurney

Mr S R Kirkup

Mr B J Ramsden

Mr A T Thornton-Berry

Mr G G Winn-Darley

Hon. T P A Orde-Powlett

Secretary:

Mrs A J Anderson

Registered office:

Dalton House

9 Dalton Square

LANCASTER

LA1 1WD

Business address:

P.O Box 75

LEYBURN

DL8 9AQ

Registered number:

08977402 (England and Wales)

Accountants:

Scott & Wilkinson LLP

Chartered Accountants

Dalton House

9 Dalton Square

LANCASTER

LA1 1WD

Fixed assets

28,999

24,802

Current assets

212,395

184,689

Prepayments and accrued income

184

751

Creditors

Amounts falling due within one year

(25,339

)

(4,388

)

Net current assets

187,240

181,052

Total assets less current liabilities

216,239

205,854

Accruals and deferred income

82,108

43,951

Net assets

134,131

161,903

Reserves

134,131

161,903

Note to the financial statements

1.	Average number of employees

The average number of employees during the year was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2021 and were signed on its behalf by:

Mr M W P Cunliffe-Lister - Director