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Registered number: 13966219

MS Moore Constructions Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/03/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MS Moore Constructions Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Michael Moore
Sophie Moore
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13966219
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

MS Moore Constructions Ltd

ACCOUNTS
FOR THE388 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MS Moore Constructions Ltd

BALANCE SHEET AT 31/03/2023
2023
Notes£
CURRENT ASSETS
Stock26,546
Debtors49,000
Cash at bank and in hand42,751
78,297
CREDITORS: Amounts falling due within one year583,094
NET CURRENT LIABILITIES(4,797)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,797)
CAPITAL AND RESERVES
Called up share capital620
Profit and loss account(4,817)
SHAREHOLDERS' FUNDS(4,797)
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2024 and signed on their behalf by
.............................
Michael Moore
Director

MS Moore Constructions Ltd

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. STOCK 2023
£
Stock comprises:
Work in progress26,546
26,546
4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors9,000
9,000

MS Moore Constructions Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
VAT2,104
Directors current account33,621
Trade creditors25,150
Other creditors20,719
Accruals1,500
83,094
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
New shares issued during period:
20 Ordinary shares of £1 each20
20