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Company Registration No. 05058670 (England and Wales)
Moore's Floors Limited Unaudited accounts for the year ended 29 February 2024
Moore's Floors Limited Unaudited accounts Contents
Page
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Moore's Floors Limited Company Information for the year ended 29 February 2024
Director
Chris Moore
Secretary
Lisa Moore
Company Number
05058670 (England and Wales)
Registered Office
GLAN MOR THE COMMONS MULLION HELSTON CORNWALL TR12 7HZ ENGLAND
Accountants
Shoreline Accountancy Services 49 Trembel Road Mullion Cornwall TR12 7DY
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Moore's Floors Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,500 
6,000 
Tangible assets
17,865 
23,150 
22,365 
29,150 
Current assets
Inventories
500 
(500)
Debtors
4,912 
7,544 
Cash at bank and in hand
(552)
(7,488)
4,860 
(444)
Creditors: amounts falling due within one year
(9,253)
(16,966)
Net current liabilities
(4,393)
(17,410)
Total assets less current liabilities
17,972 
11,740 
Creditors: amounts falling due after more than one year
(21,349)
(14,722)
Net liabilities
(3,377)
(2,982)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,477)
(3,082)
Shareholders' funds
(3,377)
(2,982)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 July 2024 and were signed on its behalf by
Chris Moore Director Company Registration No. 05058670
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Moore's Floors Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Moore's Floors Limited is a private company, limited by shares, registered in England and Wales, registration number 05058670. The registered office is GLAN MOR THE COMMONS, MULLION, HELSTON, CORNWALL, TR12 7HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
28,500 
At 29 February 2024
28,500 
Amortisation
At 1 March 2023
22,500 
Charge for the year
1,500 
At 29 February 2024
24,000 
Net book value
At 29 February 2024
4,500 
At 28 February 2023
6,000 
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Moore's Floors Limited Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
30,579 
9,625 
3,474 
43,678 
At 29 February 2024
30,579 
9,625 
3,474 
43,678 
Depreciation
At 1 March 2023
8,392 
9,161 
2,975 
20,528 
Charge for the year
4,923 
175 
187 
5,285 
At 29 February 2024
13,315 
9,336 
3,162 
25,813 
Net book value
At 29 February 2024
17,264 
289 
312 
17,865 
At 28 February 2023
22,187 
464 
499 
23,150 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,912 
- 
Deferred tax asset
3,779 
Accrued income and prepayments
- 
865 
Other debtors
- 
2,900 
4,912 
7,544 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,397 
3,050 
Trade creditors
5,963 
7,562 
Taxes and social security
- 
6,354 
Accruals
893 
- 
9,253 
16,966 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,781 
14,722 
Taxes and social security
8,568 
- 
21,349 
14,722 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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