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REGISTERED NUMBER: 09942511 (England and Wales)






















Moore Family Management Limited

Unaudited Financial Statements for the Year Ended 30 June 2023






Moore Family Management Limited (Registered number: 09942511)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moore Family Management Limited

Company Information
for the year ended 30 June 2023







DIRECTORS: Mrs S J Moore
J R G Moore





REGISTERED OFFICE: Kiftsgate House
Wauldby Manor Farm
Wauldby Road, Welton
Brough
East Yorkshire
HU15 1QR





REGISTERED NUMBER: 09942511 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Moore Family Management Limited (Registered number: 09942511)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,054,990 2,127,294
Cash at bank 41,173 157,058
2,096,163 2,284,352
CREDITORS
Amounts falling due within one year 5 1,061,535 1,278,238
NET CURRENT ASSETS 1,034,628 1,006,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,034,628

1,006,114

CAPITAL AND RESERVES
Called up share capital 1,000,000 1,000,000
Retained earnings 34,628 6,114
1,034,628 1,006,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





J R G Moore - Director


Moore Family Management Limited (Registered number: 09942511)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Moore Family Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of value added tax and trade discounts. The policies adopted for the recognition of turnover are as follows:

Interest receivable
Interest income is recognised using the effective interest method.

Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from insert consultancy is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to costs incurred to date

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past recording periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Moore Family Management Limited (Registered number: 09942511)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,925,213 1,891,474
Other debtors 129,777 235,820
2,054,990 2,127,294

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,116 16
Other creditors 1,058,419 1,278,222
1,061,535 1,278,238