G R MOORE LIMITED

Company Registration Number:
13862983 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

G R MOORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

G R MOORE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Flat 16,
10 Packington Square
London
GBR
N1 7FX
Company Registration Number: 13862983 (England and Wales)

G R MOORE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 3,328 1,305
Current assets: 44,951 33,544
Creditors: amounts falling due within one year: ( 24,939 ) ( 27,390 )
Net current assets (liabilities): 20,012 6,154
Total assets less current liabilities: 23,340 7,459
Total net assets (liabilities): 23,340 7,459
Capital and reserves: 23,340 7,459

G R MOORE LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: G R Moore
Status: Director

The notes form part of these financial statements

G R MOORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

G R MOORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No