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REGISTERED NUMBER: 05031913 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Moore Properties Limited

Moore Properties Limited (Registered number: 05031913)






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


Moore Properties Limited

Company Information
for the year ended 28 February 2023







DIRECTORS: Mr K M Andrews
Miss H E Andrews
Mr P L Andrews





SECRETARY: Mr K M Andrews





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 05031913 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

Moore Properties Limited (Registered number: 05031913)

Balance Sheet
28 February 2023

2023 2022
Notes £ £
FIXED ASSETS
Investment property 4 277,527 277,527

CURRENT ASSETS
Debtors 5 2,755 1,549
Cash at bank 1,072 5,707
3,827 7,256
CREDITORS
Amounts falling due within one year 6 (256,979 ) (251,082 )
NET CURRENT LIABILITIES (253,152 ) (243,826 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,375

33,701

CAPITAL AND RESERVES
Called up share capital 7 900 900
Revaluation reserve 8 30,050 30,050
Retained earnings (6,575 ) 2,751
SHAREHOLDERS' FUNDS 24,375 33,701

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 directors acknowledge their 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 Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




Mr K M Andrews - Director



Mr P L Andrews - Director


Moore Properties Limited (Registered number: 05031913)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Moore Properties Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the net sales value of services provided

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 March 2022
and 28 February 2023 277,527
NET BOOK VALUE
At 28 February 2023 277,527
At 28 February 2022 277,527

Fair value at 28 February 2023 is represented by:
£
Valuation in 2017 30,050
Cost 247,477
277,527

5. DEBTORS
2023 2022
£ £
Amounts falling due within one year:
Trade debtors 1,485 924
Other debtors 645 -
2,130 924

Amounts falling due after more than one year:
Other debtors 625 625

Aggregate amounts 2,755 1,549

Moore Properties Limited (Registered number: 05031913)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security - 645
Other creditors 256,979 250,437
256,979 251,082

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
900 Ordinary £1 900 900

8. RESERVES
Revaluation
reserve
£
At 1 March 2022
and 28 February 2023 30,050

9. ULTIMATE CONTROLLING PARTY

During the year the company was under the control of the directors.