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Company Registration No. 13537296 (England and Wales)
Mike Moore Construction Ltd Unaudited accounts for the year ended 30 June 2023
Mike Moore Construction Ltd Unaudited accounts Contents
Page
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Mike Moore Construction Ltd Company Information for the year ended 30 June 2023
Director
Mr Michael Moore
Company Number
13537296 (England and Wales)
Registered Office
Bog Farm Eryrys Road Mold Flintshire CH7 4BR
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Mike Moore Construction Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,508 
48,878 
Current assets
Debtors
92,743 
96,994 
Cash at bank and in hand
8,020 
36,103 
100,763 
133,097 
Creditors: amounts falling due within one year
(36,647)
(65,851)
Net current assets
64,116 
67,246 
Net assets
129,624 
116,124 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129,524 
116,024 
Shareholders' funds
129,624 
116,124 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr Michael Moore Director Company Registration No. 13537296
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Mike Moore Construction Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mike Moore Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537296. The registered office is Bog Farm, Eryrys Road, Mold, Flintshire, CH7 4BR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
14,880 
37,500 
52,380 
Additions
32,854 
- 
32,854 
At 30 June 2023
47,734 
37,500 
85,234 
Depreciation
At 1 July 2022
1,158 
2,344 
3,502 
Charge for the year
7,435 
8,789 
16,224 
At 30 June 2023
8,593 
11,133 
19,726 
Net book value
At 30 June 2023
39,141 
26,367 
65,508 
At 30 June 2022
13,722 
35,156 
48,878 
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Mike Moore Construction Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,872 
75,750 
Other debtors
45,871 
21,244 
92,743 
96,994 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,334 
1,637 
Taxes and social security
(2,706)
4,906 
Other creditors
30,000 
30,000 
Loans from directors
419 
27,808 
Accruals
3,600 
1,500 
36,647 
65,851 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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