Company Registration No. 08976990 (England and Wales)
William Moyse Ltd
Unaudited accounts
for the year ended 30 April 2023
William Moyse Ltd
Unaudited accounts
Contents
William Moyse Ltd
Company Information
for the year ended 30 April 2023
Company Number
08976990 (England and Wales)
Registered Office
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
William Moyse Ltd
Accountants' report
Accountants' report to the director of William Moyse Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
William Moyse Ltd for the year ended
30 April 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of William Moyse Ltd, as a body, in accordance with the terms of our engagement letter dated 21 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of William Moyse Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Moyse Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that William Moyse Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of William Moyse Ltd. You consider that William Moyse Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of William Moyse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
9 August 2023
William Moyse Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
91,512
111,159
Creditors: amounts falling due within one year
(45,993)
(56,298)
Net current assets
53,649
62,061
Total assets less current liabilities
53,649
62,061
Creditors: amounts falling due after more than one year
(113)
-
Called up share capital
100
100
Profit and loss account
53,436
61,961
Shareholders' funds
53,536
62,061
For the year ending 30 April 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 23 October 2023 and were signed on its behalf by
William Moyse
Director
Company Registration No. 08976990
William Moyse Ltd
Notes to the Accounts
for the year ended 30 April 2023
William Moyse Ltd is a private company, limited by shares, registered in England and Wales, registration number 08976990. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
183
321
Taxes and social security
1,759
19,254
Loans from directors
34,443
23,866
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
113
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
William Moyse Ltd
Notes to the Accounts
for the year ended 30 April 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn loan account to be repaid within 9 months
1,255
-
-
1,255
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).