Registered Number 08247520

JOSEPH MOORE LIMITED

Micro-entity Accounts

31 October 2023

JOSEPH MOORE LIMITED Registered Number 08247520

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
140,231
140,231
Current Assets
56,184
54,363
Creditors: amounts falling due within one year
(14,888)
(3,304)
Net current assets (liabilities)
41,296
51,059
Total assets less current liabilities
181,527
191,290
Creditors: amounts falling due after more than one year
(81,075)
(136,095)
Total net assets (liabilities)
100,452
55,195
Capital and reserves
100,452
55,195
  • For the year ending 31 October 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 28 November 2023

And signed on their behalf by:
J R MOORE, Director

JOSEPH MOORE LIMITED Registered Number 08247520

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

1Employees
2023 2022
Average number of employees during the period 0 0