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REGISTERED NUMBER: 05090924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Moore to Let Limited

Moore to Let Limited (Registered number: 05090924)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moore to Let Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: J V Davies





REGISTERED OFFICE: 1 Market Sreet
Buxton
Derbyshire
SK17 6JY





REGISTERED NUMBER: 05090924 (England and Wales)





ACCOUNTANTS: DLA Chartered Accountants
36A Market Street
New Mills
High Peak
SK22 4AA

Moore to Let Limited (Registered number: 05090924)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £   
CURRENT ASSETS
Debtors 6 117,266 103,715
Cash at bank 18,989 14,963
136,255 118,678
CREDITORS
Amounts falling due within one year 7 77,258 74,090
NET CURRENT ASSETS 58,997 44,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,997

44,588

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 58,995 44,586
SHAREHOLDERS' FUNDS 58,997 44,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2022 and were signed by:





J V Davies - Director


Moore to Let Limited (Registered number: 05090924)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Moore to Let Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2020 - 3 ) .

Moore to Let Limited (Registered number: 05090924)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 9,500
AMORTISATION
At 1 January 2021
and 31 December 2021 9,500
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2021
and 31 December 2021 310
DEPRECIATION
At 1 January 2021
and 31 December 2021 310
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Jonathan V Davies 111,602 100,794
Other debtors 5,664 2,921
117,266 103,715

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Tax 3,381 5,253
Social security and other taxes 483 1,724
Other creditors 17,471 8,625
Net wages 1,009 2,904
Pension Control 47 -
Directors' current accounts 53,016 53,852
Accrued expenses 1,851 1,732
77,258 74,090

8. RELATED PARTY DISCLOSURES

The company shares premises with Jonathan V Davies Chartered Surveyors (formerly Bishop & Co), of which Mr J V Davies is the proprietor. At the balance sheet date the company was owed £111,602l (2020: £100,794) by Jonathan V Davies for various shared costs.