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Registration number: 04830934

Moore-Wilson Commerce Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Moore-Wilson Commerce Systems Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Moore-Wilson Commerce Systems Limited

Company Information

Director

Mr SC Wilson

Registered office

Portway Centre
Spitfire Road
Old Sarum
Salisbury
Wiltshire
SP4 6EB

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Moore-Wilson Commerce Systems Limited

(Registration number: 04830934)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1,808

1,892

Cash at bank and in hand

 

14

14

 

1,822

1,906

Capital and reserves

 

Called up share capital

100

100

Retained earnings

1,722

1,806

Shareholders' funds

 

1,822

1,906

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 9 February 2024
 

.........................................
Mr SC Wilson
Director

 

Moore-Wilson Commerce Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Portway Centre
Spitfire Road
Old Sarum
Salisbury
Wiltshire
SP4 6EB

These financial statements were authorised for issue by the director on 9 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£) and is rounded to the nearest £1.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

5

1,745

1,829

Other debtors

 

63

63

   

1,808

1,892

 

Moore-Wilson Commerce Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023 (continued)

5

Related party transactions

The company traded with its parent company and fellow subsidiary companies during the year. The balances at the year end and aggregate sales / purchases during the year were as follows:

Due from fellow subsidiary - £91 (2022 : £91), Purchases £Nil (2022 : £Nil).

Due from parent company - £1,654 (2022 : £1,738), Purchases £Nil (2022 : £Nil).