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Company registration number: 02021318
S.J. Moore Limited
Unaudited filleted financial statements
30 June 2023
S.J. Moore Limited
Contents
Statement of financial position and notes to the financial statements
S.J. Moore Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 343,394 343,394
_______ _______
Current assets 10,467 16,300
Creditors: amounts falling due within one year ( 260,415) ( 291,001)
_______ _______
Net current liabilities ( 249,948) ( 274,701)
_______ _______
Total assets less current liabilities 93,446 68,693
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 91,646 66,893
_______ _______
Capital and reserves 91,646 66,893
_______ _______
Notes to the financial statements
S.J. Moore Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Stephen Moore
Director
Company registration number: 02021318
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.