IRIS Accounts Production v22.1.4.3 01133424 Board of Directors 1.5.21 30.4.22 30.4.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure011334242021-04-30011334242022-04-30011334242021-05-012022-04-30011334242020-04-30011334242020-05-012021-04-30011334242021-04-3001133424ns16:EnglandWales2021-05-012022-04-3001133424ns15:PoundSterling2021-05-012022-04-3001133424ns11:Director12021-05-012022-04-3001133424ns11:PrivateLimitedCompanyLtd2021-05-012022-04-3001133424ns11:SmallEntities2021-05-012022-04-3001133424ns11:AuditExempt-NoAccountantsReport2021-05-012022-04-3001133424ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-3001133424ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-3001133424ns11:AbridgedAccounts2021-05-012022-04-3001133424ns11:Director22021-05-012022-04-3001133424ns11:RegisteredOffice2021-05-012022-04-3001133424ns6:ShareCapital2022-04-3001133424ns6:ShareCapital2021-04-3001133424ns6:SharePremium2022-04-3001133424ns6:SharePremium2021-04-3001133424ns6:RetainedEarningsAccumulatedLosses2022-04-3001133424ns6:RetainedEarningsAccumulatedLosses2021-04-30
REGISTERED NUMBER: 01133424 (England and Wales)















Peter Moore Properties Limited

Unaudited Financial Statements for the Year Ended 30 April 2022






Peter Moore Properties Limited (Registered number: 01133424)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


Peter Moore Properties Limited

Company Information
for the Year Ended 30 April 2022







DIRECTORS: P J Moore
Mrs S J Moore



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 01133424 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Handlesbanken Bank Plc
3rd Floor, Upper Borough Court
Upper Borough Walls
Bath
BA1 1RG

Peter Moore Properties Limited (Registered number: 01133424)

Abridged Statement of Financial Position
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Investments 5 5,100 26,109

CURRENT ASSETS
Debtors 101,542 42,961
Cash at bank 253 267
101,795 43,228
NET CURRENT ASSETS 101,795 43,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,895

69,337

CAPITAL AND RESERVES
Called up share capital 10,610 10,610
Share premium 41,390 41,390
Retained earnings 54,895 17,337
SHAREHOLDERS' FUNDS 106,895 69,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 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 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2022 and were signed on its behalf by:



P J Moore - Director


Peter Moore Properties Limited (Registered number: 01133424)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Peter Moore Properties 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Peter Moore Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Peter Moore Properties Limited (Registered number: 01133424)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2021 26,109
Disposals (21,009 )
At 30 April 2022 5,100
NET BOOK VALUE
At 30 April 2022 5,100
At 30 April 2021 26,109