Registered Number 06350551

P AND T MOORE LIMITED

Micro-entity Accounts

31 March 2023

P AND T MOORE LIMITED Registered Number 06350551

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
92,928
120,548
Current Assets
195,243
167,632
Creditors: amounts falling due within one year
(62,652)
(68,735)
Net current assets (liabilities)
132,591
98,897
Total assets less current liabilities
225,519
219,445
Total net assets (liabilities)
225,519
219,445
Capital and reserves
225,519
219,445
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 November 2023

And signed on their behalf by:
P Moore, Director

P AND T MOORE LIMITED Registered Number 06350551

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 10