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REGISTERED NUMBER: 12205743 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

Remarkable Moore Properties Ltd

Remarkable Moore Properties Ltd (Registered number: 12205743)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Remarkable Moore Properties Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M Shaw
S Moore





REGISTERED OFFICE: West Lea Havikil Lane
Scotton
Knaresborough
North Yorkshire
HG5 9HN





REGISTERED NUMBER: 12205743 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

Remarkable Moore Properties Ltd (Registered number: 12205743)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 336 -
Investment property 4 228,446 228,446
228,782 228,446

CURRENT ASSETS
Debtors 5 336,562 163,386
Cash at bank 1,153 273
337,715 163,659
CREDITORS
Amounts falling due within one year 6 (564,444 ) (389,572 )
NET CURRENT LIABILITIES (226,729 ) (225,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,053

2,533

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,953 2,433
SHAREHOLDERS' FUNDS 2,053 2,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Remarkable Moore Properties Ltd (Registered number: 12205743)

Balance Sheet - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





M Shaw - Director


Remarkable Moore Properties Ltd (Registered number: 12205743)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. 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, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

GOING CONCERN
The director is committed to the company and will support the company financially until it has returned to profit. As such these accounts have been prepared on the going concern basis.

2. EMPLOYEES AND DIRECTORS

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

Remarkable Moore Properties Ltd (Registered number: 12205743)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 349
At 31 March 2023 349
DEPRECIATION
Charge for year 13
At 31 March 2023 13
NET BOOK VALUE
At 31 March 2023 336

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 228,446
NET BOOK VALUE
At 31 March 2023 228,446
At 31 March 2022 228,446

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 15,724
Amounts owed by group undertakings 335,759 147,662
Other debtors 240 -
Prepayments 563 -
336,562 163,386

Remarkable Moore Properties Ltd (Registered number: 12205743)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 225,023 152,362
Trade creditors 1,537 18
Amounts owed to group undertakings 3,003 3,003
Corporation tax 571 571
Other creditors - 35,000
Directors' current accounts 332,692 197,128
Accrued expenses 1,618 1,490
564,444 389,572

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Mortgage 225,023 152,362