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Company Registration No. 04430277 (England and Wales)
Moor Fast (Marine) Limited Unaudited accounts for the year ended 31 May 2022
Moor Fast (Marine) Limited Unaudited accounts Contents
Page
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Moor Fast (Marine) Limited Company Information for the year ended 31 May 2022
Director
R Hunter
Secretary
D K Hunter
Company Number
04430277 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Moor Fast (Marine) Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,864 
250,352 
Current assets
Inventories
58,244 
58,244 
Debtors
- 
381 
Cash at bank and in hand
26,766 
21,231 
85,010 
79,856 
Creditors: amounts falling due within one year
(70,301)
(64,687)
Net current assets
14,709 
15,169 
Net assets
265,573 
265,521 
Capital and reserves
Called up share capital
50,100 
50,100 
Revaluation reserve
200,000 
200,000 
Profit and loss account
15,473 
15,421 
Shareholders' funds
265,573 
265,521 
For the year ending 31 May 2022 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 her 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 27 June 2023 and were signed on its behalf by
R Hunter Director Company Registration No. 04430277
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Moor Fast (Marine) Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Moor Fast (Marine) Limited is a private company, limited by shares, registered in England and Wales, registration number 04430277. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
250,000 
440 
250,440 
Additions
- 
728 
728 
At 31 May 2022
250,000 
1,168 
251,168 
Depreciation
At 1 June 2021
- 
88 
88 
Charge for the year
- 
216 
216 
At 31 May 2022
- 
304 
304 
Net book value
At 31 May 2022
250,000 
864 
250,864 
At 31 May 2021
250,000 
352 
250,352 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
381 
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Moor Fast (Marine) Limited Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
1,287 
Taxes and social security
- 
644 
Loans from directors
69,605 
61,856 
Accruals
696 
900 
70,301 
64,687 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
50,100 Ordinary shares of £1 each
50,100 
50,100 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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