MOORE ENERGY LTD

Company Registration Number:
NI605949 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MOORE ENERGY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

MOORE ENERGY LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 389,217 379,241
Total fixed assets: 389,217 379,241
Current assets
Stocks: 8,000 8,500
Debtors:   931,377 960,246
Cash at bank and in hand: 466,333 145,411
Total current assets: 1,405,710 1,114,157
Creditors: amounts falling due within one year:   (117,001) (95,063)
Net current assets (liabilities): 1,288,709 1,019,094
Total assets less current liabilities: 1,677,926 1,398,335
Creditors: amounts falling due after more than one year:   (23,377) (33,045)
Provision for liabilities: (70,000) (68,000)
Total net assets (liabilities): 1,584,549 1,297,290
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,584,546 1,297,287
Shareholders funds: 1,584,549 1,297,290

The notes form part of these financial statements

MOORE ENERGY LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2023
and signed on behalf of the board by:

Name: William Moore
Status: Director

The notes form part of these financial statements

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MOORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 438,444
Additions 37,867
Disposals (2,000)
At 31 January 2023 474,311
Depreciation
At 01 February 2022 59,203
Charge for year 25,991
On disposals (100)
At 31 January 2023 85,094
Net book value
At 31 January 2023 389,217
At 31 January 2022 379,241