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REGISTERED NUMBER: 08389596 (England and Wales)















Unaudited Financial Statements for the Year Ended 27 February 2023

for

Moore Estates (UK) Limited

Moore Estates (UK) Limited (Registered number: 08389596)






Contents of the Financial Statements
for the Year Ended 27 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Moore Estates (UK) Limited

Company Information
for the Year Ended 27 February 2023







DIRECTOR: R J Moore





REGISTERED OFFICE: 24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ





REGISTERED NUMBER: 08389596 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Moore Estates (UK) Limited (Registered number: 08389596)

Balance Sheet
27 February 2023

27.2.23 27.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 428 556

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 42,977 78,597
Cash at bank 59,485 1,416
107,462 85,013
CREDITORS
Amounts falling due within one year 6 71,527 53,280
NET CURRENT ASSETS 35,935 31,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,363

32,289

PROVISIONS FOR LIABILITIES 81 106
NET ASSETS 36,282 32,183

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,182 32,083
SHAREHOLDERS' FUNDS 36,282 32,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 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.

Moore Estates (UK) Limited (Registered number: 08389596)

Balance Sheet - continued
27 February 2023


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 27 November 2023 and were signed by:





R J Moore - Director


Moore Estates (UK) Limited (Registered number: 08389596)

Notes to the Financial Statements
for the Year Ended 27 February 2023

1. STATUTORY INFORMATION

Moore Estates (UK) 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.

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 28 February 2022
and 27 February 2023 4,442 408 2,087 6,937
DEPRECIATION
At 28 February 2022 3,997 297 2,087 6,381
Charge for year 17 111 - 128
At 27 February 2023 4,014 408 2,087 6,509
NET BOOK VALUE
At 27 February 2023 428 - - 428
At 27 February 2022 445 111 - 556

Moore Estates (UK) Limited (Registered number: 08389596)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Other debtors 42,977 78,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.23 27.2.22
£    £   
Trade creditors 146 911
Taxation and social security 36,864 51,119
Other creditors 34,517 1,250
71,527 53,280

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 27 February 2023 and 27 February 2022:

27.2.23 27.2.22
£    £   
R J Moore
Balance outstanding at start of year 35,620 39,954
Amounts advanced 8,899 54,766
Amounts repaid (77,786 ) (59,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (33,267 ) 35,620

At the date of this report the company owed the director £33,267 (2022 - £35,620 owed to the company).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Moore.

Moore Estates (UK) Limited

Report of the Accountants to the Director of
Moore Estates (UK) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 27 February 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................