Company Registration No. 07511910 (England and Wales)
J Moore Builders Limited
Unaudited accounts
for the year ended 31 January 2023
J Moore Builders Limited
Unaudited accounts
Contents
J Moore Builders Limited
Company Information
for the year ended 31 January 2023
Director
James Bryen Moore
Company Number
07511910 (England and Wales)
Registered Office
105 Witton Street
Northwich
Cheshire
CW9 5DR
United Kingdom
Accountants
Litke Wood & Co Limited
105 Witton Street
Northwich
Cheshire
CW9 5DR
J Moore Builders Limited
Statement of financial position
as at 31 January 2023
Intangible assets
20,000
22,500
Cash at bank and in hand
19,830
40,259
Creditors: amounts falling due within one year
(36,415)
(38,724)
Net current assets
6,053
6,785
Total assets less current liabilities
29,460
29,402
Creditors: amounts falling due after more than one year
(13,168)
(18,069)
Called up share capital
100
100
Profit and loss account
16,192
11,233
Shareholders' funds
16,292
11,333
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
James Bryen Moore
Director
Company Registration No. 07511910
J Moore Builders Limited
Notes to the Accounts
for the year ended 31 January 2023
J Moore Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 07511910. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
J Moore Builders Limited
Notes to the Accounts
for the year ended 31 January 2023
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2022
5,010
13,025
600
1,327
19,962
Additions
3,555
-
-
-
3,555
At 31 January 2023
8,565
13,025
600
1,327
23,517
At 1 February 2022
5,010
13,025
600
1,210
19,845
Charge for the year
148
-
-
117
265
At 31 January 2023
5,158
13,025
600
1,327
20,110
At 31 January 2023
3,407
-
-
-
3,407
At 31 January 2022
-
-
-
117
117
Amounts falling due within one year
J Moore Builders Limited
Notes to the Accounts
for the year ended 31 January 2023
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,280
5,280
Trade creditors
21,497
12,359
Taxes and social security
3,323
2,490
Loans from directors
-
9,114
8
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).