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REGISTERED NUMBER: 03902244 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

MOORE INTERNATIONAL LIMITED

MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOORE INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: M R Moore
C J Moore





SECRETARY: M R Moore





REGISTERED OFFICE: Unit 6 Factory Road
Upton Industrial Est.
Poole
Dorset
BH16 5SL





REGISTERED NUMBER: 03902244 (England and Wales)





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Forest Links Road
Ferndown
Dorset
BH22 9PH

MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 341,566 359,296
341,566 359,296

CURRENT ASSETS
Stocks 310,146 243,044
Debtors 6 291,566 318,178
Cash at bank and in hand 283,972 186,856
885,684 748,078
CREDITORS
Amounts falling due within one year 7 614,172 644,741
NET CURRENT ASSETS 271,512 103,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

613,078

462,633

CREDITORS
Amounts falling due after more than one
year

8

(19,759

)

(45,705

)

PROVISIONS FOR LIABILITIES (53,365 ) (63,521 )
NET ASSETS 539,954 353,407

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 529,954 343,407
539,954 353,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)

BALANCE SHEET - continued
31 MARCH 2023


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 Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





M R Moore - Director


MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Moore International 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 0, is being amortised evenly over its estimated useful life of nil 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 17 (2022 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 8,000
AMORTISATION
At 1 April 2022
and 31 March 2023 8,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

MOORE INTERNATIONAL LIMITED (REGISTERED NUMBER: 03902244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 27,610 934,613 962,223
Additions - 44,780 44,780
Disposals - (9,996 ) (9,996 )
At 31 March 2023 27,610 969,397 997,007
DEPRECIATION
At 1 April 2022 25,745 577,182 602,927
Charge for year 467 59,918 60,385
Eliminated on disposal - (7,871 ) (7,871 )
At 31 March 2023 26,212 629,229 655,441
NET BOOK VALUE
At 31 March 2023 1,398 340,168 341,566
At 31 March 2022 1,865 357,431 359,296

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 207,924 224,471
Other debtors 83,642 93,707
291,566 318,178

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 192,708 250,000
Hire purchase contracts 25,946 25,946
Trade creditors 144,173 202,854
Amounts owed to group undertakings 140,945 100,945
Taxation and social security 73,247 26,343
Other creditors 37,153 38,653
614,172 644,741

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Hire purchase contracts 19,759 45,705