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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
Page
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William Moyse Ltd Company Information for the year ended 30 April 2023
Director
William Moyse
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
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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
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William Moyse Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,130 
7,200 
Cash at bank and in hand
91,512 
111,159 
99,642 
118,359 
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)
- 
Net assets
53,536 
62,061 
Capital and reserves
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
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William Moyse Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,130 
7,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
183 
321 
VAT
8,108 
12,857 
Trade creditors
1,500 
- 
Taxes and social security
1,759 
19,254 
Loans from directors
34,443 
23,866 
45,993 
56,298 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
113 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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William Moyse Ltd Notes to the Accounts for the year ended 30 April 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
William Moyse
Overdrawn loan account to be repaid within 9 months
1,255 
- 
- 
1,255 
1,255 
- 
- 
1,255 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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