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REGISTERED NUMBER: 12456030 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

R MOY BUILDERS LTD

R MOY BUILDERS LTD (REGISTERED NUMBER: 12456030)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R MOY BUILDERS LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTOR: R J Moy



REGISTERED OFFICE: 25 Lower Road
Great Amwell
Ware
SG12 9SZ



REGISTERED NUMBER: 12456030 (England and Wales)



ACCOUNTANTS: N C Graves & Co
19 Oak Grove
Hertford
Hertfordshire
SG13 8AT



BANKERS: Lloyds Bank plc
1 Legg Street
Chelmsford
CM1 1JS

R MOY BUILDERS LTD (REGISTERED NUMBER: 12456030)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,239 11,586

CURRENT ASSETS
Debtors 5 9,500 7,000
Cash at bank 124,663 244,520
134,163 251,520
CREDITORS
Amounts falling due within one year 6 35,255 103,295
NET CURRENT ASSETS 98,908 148,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,147

159,811

PROVISIONS FOR LIABILITIES 1,750 2,200
NET ASSETS 106,397 157,611

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,297 157,511
SHAREHOLDERS' FUNDS 106,397 157,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 October 2023 and were signed by:




R J Moy - Director


R MOY BUILDERS LTD (REGISTERED NUMBER: 12456030)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

R Moy Builders Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

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.

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.

Going concern
The business has recovered well following the Covid-19 disruption.

Material uncertainty does still exist in view of the forthcoming global financial crisis that is widely anticipated.

Although the total impact is uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

R MOY BUILDERS LTD (REGISTERED NUMBER: 12456030)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 15,879
Additions 733
At 28 February 2023 16,612
DEPRECIATION
At 1 March 2022 4,293
Charge for year 3,080
At 28 February 2023 7,373
NET BOOK VALUE
At 28 February 2023 9,239
At 28 February 2022 11,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 9,500 7,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 14,000 -
Taxation and social security 19,231 78,595
Other creditors 2,024 24,700
35,255 103,295